TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrländska Delikatess Skafferiet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,300
|
10,774
|
13,725 |
| Financial expenses |
76
|
105
|
84 |
| Earnings before taxes |
799
|
489
|
1,587 |
| EBITDA |
806
|
555
|
1,670 |
| Total assets |
11,067
|
9,705
|
11,919 |
| Current assets |
10,987
|
9,680
|
11,894 |
| Current liabilities |
1,287
|
421
|
2,628 |
| Equity capital |
8,662
|
8,031
|
7,846 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.3%
|
82.8%
|
65.8% |
| Turnover per employee |
3,100
|
3,591
|
4,575 |
| Profit as a percentage of turnover |
8.6%
|
4.5%
|
11.6% |
| Return on assets (ROA) |
7.9%
|
6.1%
|
14.0% |
| Current ratio |
853.7%
|
2299.3%
|
452.6% |
| Return on equity (ROE) |
9.2%
|
6.1%
|
20.2% |
| Change turnover |
-1,474
|
-2,951
|
1,607 |
| Change turnover % |
-14%
|
-22%
|
13% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.