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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Konfektyrgrossisten i Norr AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 16,806 Less Arrow 12,737 Less Arrow 10,582
Financial expenses 18 Less Arrow 7 More Arrow 18
Earnings before taxes 632 Less Arrow 521 Less Arrow 384
EBITDA 730 Less Arrow 607 Less Arrow 477
Total assets 3,627 Less Arrow 2,971 Less Arrow 2,225
Current assets 3,358 Less Arrow 2,719 Less Arrow 1,945
Current liabilities 1,824 Less Arrow 1,371 Less Arrow 1,026
Equity capital 1,287 More Arrow 1,345 Less Arrow 949
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.5% More Arrow 45.3% Less Arrow 42.7%
Turnover per employee 989 Less Arrow 796 Less Arrow 661
Profit as a percentage of turnover 3.8% More Arrow 4.1% Less Arrow 3.6%
Return on assets (ROA) 17.9% Less Arrow 17.8% More Arrow 18.1%
Current ratio 184.1% More Arrow 198.3% Less Arrow 189.6%
Return on equity (ROE) 49.1% Less Arrow 38.7% More Arrow 40.5%
Change turnover 5,100 Less Arrow 2,352 Less Arrow -2,345
Change turnover % 44% Less Arrow 23% Less Arrow -18%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.