TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Northzone Ventures Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,203
|
5,656
|
4,627 |
| Financial expenses |
1
|
30
|
38 |
| Earnings before taxes |
484
|
249
|
120 |
| EBITDA |
503
|
221
|
161 |
| Total assets |
1,764
|
1,909
|
1,479 |
| Current assets |
1,718
|
1,838
|
1,388 |
| Current liabilities |
529
|
1,013
|
769 |
| Equity capital |
1,235
|
888
|
701 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.0%
|
46.5%
|
47.4% |
| Turnover per employee |
1,034
|
628
|
514 |
| Profit as a percentage of turnover |
7.8%
|
4.4%
|
2.6% |
| Return on assets (ROA) |
27.5%
|
14.6%
|
10.7% |
| Current ratio |
324.8%
|
181.4%
|
180.5% |
| Return on equity (ROE) |
39.2%
|
28.0%
|
17.1% |
| Change turnover |
740
|
1,016
|
1,430 |
| Change turnover % |
14%
|
22%
|
45% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
13% |
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.