TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedish Northcom AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,184
|
41,036
|
33,185 |
| Financial expenses |
18
|
3
|
0 |
| Earnings before taxes |
4,155
|
5,587
|
4,414 |
| EBITDA |
4,162
|
5,270
|
4,488 |
| Total assets |
17,203
|
18,079
|
14,661 |
| Current assets |
14,237
|
15,148
|
11,779 |
| Current liabilities |
7,050
|
6,924
|
5,536 |
| Equity capital |
8,302
|
8,882
|
7,084 |
| - share capital |
131
|
135
|
135 |
| 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 |
638
|
684
|
638 |
| 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 |
543
|
7,754
|
5,212 |
| 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.