TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Profile Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,656
|
17,382
|
15,684 |
| Financial expenses |
211
|
100
|
37 |
| Earnings before taxes |
580
|
613
|
503 |
| EBITDA |
950
|
840
|
632 |
| Total assets |
8,782
|
5,999
|
5,442 |
| Current assets |
7,588
|
5,092
|
4,854 |
| Current liabilities |
7,291
|
4,841
|
4,675 |
| Equity capital |
1,263
|
958
|
716 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.4%
|
16.0%
|
13.2% |
| Turnover per employee |
1,192
|
1,022
|
1,046 |
| Profit as a percentage of turnover |
2.6%
|
3.5%
|
3.2% |
| Return on assets (ROA) |
9.0%
|
11.9%
|
9.9% |
| Current ratio |
104.1%
|
105.2%
|
103.8% |
| Return on equity (ROE) |
45.9%
|
64.0%
|
70.3% |
| Change turnover |
5,274
|
1,698
|
1,431 |
| Change turnover % |
30%
|
11%
|
10% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
12%
|
13%
|
0% |
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.