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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Social Initiative Norden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,259 More Arrow 1,310 More Arrow 1,351
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes -143 More Arrow 152 Less Arrow -142
EBITDA -144 More Arrow 155 Less Arrow -141
Total assets 1,691 Less Arrow 1,441 More Arrow 2,123
Current assets 1,691 Less Arrow 1,441 More Arrow 2,123
Current liabilities 1,385 Less Arrow 994 More Arrow 1,795
Equity capital 306 More Arrow 444 Less Arrow 329
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% More Arrow 30.8% Less Arrow 15.5%
Turnover per employee 420 More Arrow 655 Less Arrow 450
Profit as a percentage of turnover -11.4% More Arrow 11.6% Less Arrow -10.5%
Return on assets (ROA) -8.4% More Arrow 10.8% Less Arrow -6.7%
Current ratio 122.1% More Arrow 145.0% Less Arrow 118.3%
Return on equity (ROE) -46.7% More Arrow 34.2% Less Arrow -43.2%
Change turnover -58 More Arrow 69 Less Arrow 13
Change turnover % -4% More Arrow 6% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 50% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.