TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Northzone Ventures Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,255
|
62,756
|
51,488 |
| Financial expenses |
6
|
329
|
418 |
| Earnings before taxes |
5,556
|
2,760
|
1,338 |
| EBITDA |
5,780
|
2,449
|
1,792 |
| Total assets |
20,266
|
21,179
|
16,457 |
| Current assets |
19,731
|
20,399
|
15,443 |
| Current liabilities |
6,082
|
11,242
|
8,563 |
| Equity capital |
14,184
|
9,849
|
7,806 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,876
|
6,973
|
5,721 |
| Profit as a percentage of turnover |
7.8%
|
4.4%
|
2.6% |
| Return on assets (ROA) |
27.4%
|
14.6%
|
10.7% |
| Current ratio |
324.4%
|
181.5%
|
180.3% |
| Return on equity (ROE) |
39.2%
|
28.0%
|
17.1% |
| Change turnover |
8,499
|
11,268
|
15,917 |
| 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.