TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Northcom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
461,573
|
455,336
|
369,298 |
| Financial expenses |
211
|
31
|
0 |
| Earnings before taxes |
47,724
|
61,997
|
49,117 |
| EBITDA |
47,805
|
58,476
|
49,947 |
| Total assets |
197,603
|
200,600
|
163,148 |
| Current assets |
163,528
|
168,077
|
131,075 |
| Current liabilities |
80,984
|
76,825
|
61,608 |
| Equity capital |
95,362
|
98,557
|
78,831 |
| - share capital |
1,500
|
1,500
|
1,500 |
| 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 |
7,327
|
7,589
|
7,102 |
| 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 |
6,237
|
86,038
|
57,997 |
| 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.