TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Företagsservice Nord AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
411
|
440
|
497 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
37
|
88
|
65 |
| EBITDA |
41
|
91
|
69 |
| Total assets |
225
|
233
|
251 |
| Current assets |
194
|
197
|
211 |
| Current liabilities |
185
|
151
|
187 |
| Equity capital |
40
|
82
|
64 |
| - share capital |
10
|
11
|
12 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
17.8%
|
35.2%
|
25.5% |
| Turnover per employee |
68
|
88
|
99 |
| Profit as a percentage of turnover |
9.0%
|
20.0%
|
13.1% |
| Return on assets (ROA) |
17.3%
|
38.2%
|
26.7% |
| Current ratio |
104.9%
|
130.5%
|
112.8% |
| Return on equity (ROE) |
92.5%
|
107.3%
|
101.6% |
| Change turnover |
12
|
-31
|
-4 |
| Change turnover % |
3%
|
-7%
|
-1% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.