TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Northcom AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
305,838
|
246,777
|
226,357 |
| Financial expenses |
21
|
0
|
41 |
| Earnings before taxes |
41,642
|
32,822
|
24,737 |
| EBITDA |
39,277
|
33,376
|
25,461 |
| Total assets |
134,738
|
109,021
|
92,723 |
| Current assets |
112,893
|
87,589
|
81,469 |
| Current liabilities |
51,601
|
41,169
|
38,193 |
| Equity capital |
66,198
|
52,677
|
43,720 |
| - share capital |
1,008
|
1,002
|
1,091 |
| Employees (average) |
60
|
52
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
48.3%
|
47.2% |
| Turnover per employee |
5,097
|
4,746
|
4,716 |
| Profit as a percentage of turnover |
13.6%
|
13.3%
|
10.9% |
| Return on assets (ROA) |
30.9%
|
30.1%
|
26.7% |
| Current ratio |
218.8%
|
212.8%
|
213.3% |
| Return on equity (ROE) |
62.9%
|
62.3%
|
56.6% |
| Change turnover |
57,790
|
38,756
|
18,427 |
| Change turnover % |
23%
|
19%
|
9% |
| Chg. No. of employees |
8
|
4
|
3 |
| Chg. No. of employees % |
15%
|
8%
|
7% |
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.