TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Northfork AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,986
|
21,447
|
20,768 |
| Financial expenses |
5
|
110
|
42 |
| Earnings before taxes |
4,114
|
574
|
1,183 |
| EBITDA |
4,887
|
1,740
|
3,550 |
| Total assets |
23,605
|
21,094
|
17,921 |
| Current assets |
18,177
|
14,611
|
10,383 |
| Current liabilities |
3,426
|
4,755
|
2,433 |
| Equity capital |
20,179
|
15,348
|
14,774 |
| - share capital |
298
|
298
|
298 |
| 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 |
2,271
|
2,383
|
2,596 |
| 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%
|
426.8% |
| Return on equity (ROE) |
20.4%
|
3.7%
|
8.0% |
| Change turnover |
3,539
|
679
|
5,539 |
| 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.