TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Northzone Ventures Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,152
|
34,406
|
25,865 |
Financial expenses |
221
|
279
|
163 |
Earnings before taxes |
1,854
|
894
|
1,406 |
EBITDA |
1,645
|
1,197
|
1,576 |
Total assets |
14,225
|
10,997
|
10,981 |
Current assets |
13,701
|
10,320
|
10,386 |
Current liabilities |
7,551
|
5,722
|
5,810 |
Equity capital |
6,615
|
5,216
|
5,107 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
![]() |
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.5%
|
47.4%
|
46.5% |
Turnover per employee |
4,684
|
3,823
|
3,233 |
Profit as a percentage of turnover |
4.4%
|
2.6%
|
5.4% |
Return on assets (ROA) |
14.6%
|
10.7%
|
14.3% |
Current ratio |
181.4%
|
180.4%
|
178.8% |
Return on equity (ROE) |
28.0%
|
17.1%
|
27.5% |
Change turnover |
7,568
|
10,636
|
1,949 |
Change turnover % |
22%
|
45%
|
8% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
13%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.