TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
North Trade Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,063
|
5,264
|
3,483 |
| Financial expenses |
5
|
22
|
13 |
| Earnings before taxes |
-173
|
-376
|
-222 |
| EBITDA |
-180
|
-369
|
-218 |
| Total assets |
3,055
|
3,103
|
2,508 |
| Current assets |
2,981
|
3,029
|
2,434 |
| Current liabilities |
1,958
|
1,834
|
894 |
| Equity capital |
640
|
813
|
1,189 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
26.2%
|
47.4% |
| Turnover per employee |
2,354
|
1,755
|
1,161 |
| Profit as a percentage of turnover |
-2.4%
|
-7.1%
|
-6.4% |
| Return on assets (ROA) |
-5.5%
|
-11.4%
|
-8.3% |
| Current ratio |
152.2%
|
165.2%
|
272.3% |
| Return on equity (ROE) |
-27.0%
|
-46.2%
|
-18.7% |
| Change turnover |
1,799
|
1,781
|
-1,819 |
| Change turnover % |
34%
|
51%
|
-34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.