TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Business Control Partner Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,972
|
17,245
|
15,468 |
| Financial expenses |
6
|
7
|
7 |
| Earnings before taxes |
1,698
|
1,428
|
870 |
| EBITDA |
1,677
|
1,434
|
877 |
| Total assets |
6,284
|
5,906
|
5,030 |
| Current assets |
6,284
|
5,906
|
5,030 |
| Current liabilities |
4,722
|
4,606
|
3,954 |
| Equity capital |
1,562
|
1,300
|
1,076 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
24
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
24.9%
|
22.0%
|
21.4% |
| Turnover per employee |
790
|
784
|
814 |
| Profit as a percentage of turnover |
9.0%
|
8.3%
|
5.6% |
| Return on assets (ROA) |
27.1%
|
24.3%
|
17.4% |
| Current ratio |
133.1%
|
128.2%
|
127.2% |
| Return on equity (ROE) |
108.7%
|
109.8%
|
80.9% |
| Change turnover |
2,347
|
3,137
|
970 |
| Change turnover % |
14%
|
22%
|
7% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
9%
|
16%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.