TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Northcom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
299,772
|
305,838
|
246,777 |
| Financial expenses |
137
|
21
|
0 |
| Earnings before taxes |
30,995
|
41,642
|
32,822 |
| EBITDA |
31,047
|
39,277
|
33,376 |
| Total assets |
128,335
|
134,738
|
109,021 |
| Current assets |
106,205
|
112,893
|
87,589 |
| Current liabilities |
52,596
|
51,601
|
41,169 |
| Equity capital |
61,934
|
66,198
|
52,677 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
63
|
60
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
49.1%
|
48.3% |
| Turnover per employee |
4,758
|
5,097
|
4,746 |
| Profit as a percentage of turnover |
10.3%
|
13.6%
|
13.3% |
| Return on assets (ROA) |
24.3%
|
30.9%
|
30.1% |
| Current ratio |
201.9%
|
218.8%
|
212.8% |
| Return on equity (ROE) |
50.0%
|
62.9%
|
62.3% |
| Change turnover |
4,051
|
57,790
|
38,756 |
| Change turnover % |
1%
|
23%
|
19% |
| Chg. No. of employees |
3
|
8
|
4 |
| Chg. No. of employees % |
5%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.