TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
North European Trust AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,186
|
57,157
|
67,538 |
| Financial expenses |
859
|
758
|
404 |
| Earnings before taxes |
-162
|
-11,441
|
-4,840 |
| EBITDA |
2,181
|
-9,176
|
-3,375 |
| Total assets |
24,254
|
28,392
|
33,654 |
| Current assets |
18,222
|
20,995
|
29,507 |
| Current liabilities |
18,123
|
19,799
|
24,302 |
| Equity capital |
3,892
|
4,436
|
8,912 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
18
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
15.6%
|
26.5% |
| Turnover per employee |
3,012
|
3,175
|
2,598 |
| Profit as a percentage of turnover |
-0.3%
|
-20.0%
|
-7.2% |
| Return on assets (ROA) |
2.9%
|
-37.6%
|
-13.2% |
| Current ratio |
100.5%
|
106.0%
|
121.4% |
| Return on equity (ROE) |
-4.2%
|
-257.9%
|
-54.3% |
| Change turnover |
-7,080
|
-10,729
|
-2,578 |
| Change turnover % |
-13%
|
-16%
|
-4% |
| Chg. No. of employees |
-2
|
-8
|
-1 |
| Chg. No. of employees % |
-11%
|
-31%
|
-4% |
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.