TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Northfork AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,227
|
14,405
|
13,878 |
| Financial expenses |
3
|
74
|
28 |
| Earnings before taxes |
2,672
|
386
|
791 |
| EBITDA |
3,174
|
1,169
|
2,372 |
| Total assets |
15,330
|
14,168
|
11,975 |
| Current assets |
11,805
|
9,814
|
6,938 |
| Current liabilities |
2,225
|
3,194
|
1,626 |
| Equity capital |
13,105
|
10,309
|
9,872 |
| - share capital |
194
|
200
|
199 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
72.8%
|
82.4% |
| Turnover per employee |
1,475
|
1,601
|
1,735 |
| Profit as a percentage of turnover |
16.5%
|
2.7%
|
5.7% |
| Return on assets (ROA) |
17.4%
|
3.2%
|
6.8% |
| Current ratio |
530.6%
|
307.3%
|
426.7% |
| Return on equity (ROE) |
20.4%
|
3.7%
|
8.0% |
| Change turnover |
2,298
|
456
|
3,701 |
| Change turnover % |
17%
|
3%
|
36% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
22%
|
13%
|
33% |
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.