TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nos Orna Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,969
|
19,637
|
18,790 |
| Financial expenses |
47
|
4
|
0 |
| Earnings before taxes |
0
|
1,183
|
-78 |
| EBITDA |
391
|
1,587
|
149 |
| Total assets |
7,291
|
7,798
|
7,198 |
| Current assets |
3,727
|
4,049
|
3,360 |
| Current liabilities |
2,527
|
2,684
|
2,820 |
| Equity capital |
4,764
|
5,114
|
4,378 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
143
|
157
|
157 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.3%
|
65.6%
|
60.8% |
| Turnover per employee |
112
|
125
|
120 |
| Profit as a percentage of turnover |
0%
|
6.0%
|
-0.4% |
| Return on assets (ROA) |
0.6%
|
15.2%
|
-1.1% |
| Current ratio |
147.5%
|
150.9%
|
119.1% |
| Return on equity (ROE) |
0%
|
23.1%
|
-1.8% |
| Change turnover |
-3,000
|
793
|
-5,953 |
| Change turnover % |
-16%
|
4%
|
-24% |
| Chg. No. of employees |
-14
|
0
|
-44 |
| Chg. No. of employees % |
-9%
|
0%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.