TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NorthTracker AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,405
|
17,062
|
14,454 |
| Financial expenses |
9
|
6
|
0 |
| Earnings before taxes |
2,113
|
1,464
|
828 |
| EBITDA |
2,527
|
1,981
|
1,485 |
| Total assets |
11,661
|
10,999
|
12,026 |
| Current assets |
10,903
|
9,926
|
10,428 |
| Current liabilities |
8,510
|
8,998
|
10,117 |
| Equity capital |
3,151
|
2,002
|
1,909 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
18.2%
|
15.9% |
| Turnover per employee |
2,267
|
2,133
|
2,065 |
| Profit as a percentage of turnover |
10.4%
|
8.6%
|
5.7% |
| Return on assets (ROA) |
18.2%
|
13.4%
|
6.9% |
| Current ratio |
128.1%
|
110.3%
|
103.1% |
| Return on equity (ROE) |
67.1%
|
73.1%
|
43.4% |
| Change turnover |
3,907
|
2,534
|
2,400 |
| Change turnover % |
24%
|
17%
|
20% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
13%
|
14%
|
40% |
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.