TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Northern Rock AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,865
|
2,015
|
4,101 |
| Financial expenses |
21
|
1
|
75 |
| Earnings before taxes |
590
|
967
|
2,830 |
| EBITDA |
567
|
558
|
2,902 |
| Total assets |
3,677
|
3,908
|
3,699 |
| Current assets |
2,279
|
3,528
|
3,344 |
| Current liabilities |
204
|
573
|
751 |
| Equity capital |
3,209
|
3,058
|
2,671 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.3%
|
78.2%
|
72.2% |
| Turnover per employee |
1,865
|
2,015
|
4,101 |
| Profit as a percentage of turnover |
31.6%
|
48.0%
|
69.0% |
| Return on assets (ROA) |
16.6%
|
24.8%
|
78.5% |
| Current ratio |
1117.2%
|
615.7%
|
445.3% |
| Return on equity (ROE) |
18.4%
|
31.6%
|
106.0% |
| Change turnover |
-150
|
-2,086
|
1,623 |
| Change turnover % |
-7%
|
-51%
|
65% |
| 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.