TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nos Orna Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
183,433
|
217,896
|
209,099 |
| Financial expenses |
535
|
40
|
4 |
| Earnings before taxes |
0
|
13,123
|
-865 |
| EBITDA |
4,486
|
17,608
|
1,661 |
| Total assets |
83,745
|
86,524
|
80,105 |
| Current assets |
42,807
|
44,926
|
37,389 |
| Current liabilities |
29,021
|
29,784
|
31,380 |
| Equity capital |
54,724
|
56,740
|
48,725 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,283
|
1,388
|
1,332 |
| 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%
|
150.8%
|
119.1% |
| Return on equity (ROE) |
0%
|
23.1%
|
-1.8% |
| Change turnover |
-34,463
|
8,797
|
-66,251 |
| 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.