TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
North European Trust AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,194
|
85,096
|
101,070 |
| Financial expenses |
1,322
|
1,129
|
605 |
| Earnings before taxes |
-249
|
-17,033
|
-7,243 |
| EBITDA |
3,358
|
-13,661
|
-5,051 |
| Total assets |
37,345
|
42,271
|
50,362 |
| Current assets |
28,057
|
31,258
|
44,157 |
| Current liabilities |
27,905
|
29,477
|
36,367 |
| Equity capital |
5,993
|
6,604
|
13,336 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,637
|
4,728
|
3,887 |
| 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 |
-10,902
|
-15,974
|
-3,858 |
| 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.