TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Handel och konfektyr i Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,612
|
38,684
|
54,242 |
| Financial expenses |
22
|
18
|
13 |
| Earnings before taxes |
1,365
|
2,695
|
3,563 |
| EBITDA |
1,329
|
2,740
|
3,637 |
| Total assets |
6,781
|
6,349
|
7,289 |
| Current assets |
4,815
|
6,318
|
7,196 |
| Current liabilities |
3,279
|
1,786
|
2,887 |
| Equity capital |
3,075
|
4,095
|
3,963 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
64.5%
|
54.4% |
| Turnover per employee |
14,306
|
19,342
|
27,121 |
| Profit as a percentage of turnover |
4.8%
|
7.0%
|
6.6% |
| Return on assets (ROA) |
20.5%
|
42.7%
|
49.1% |
| Current ratio |
146.8%
|
353.8%
|
249.3% |
| Return on equity (ROE) |
44.4%
|
65.8%
|
89.9% |
| Change turnover |
-8,793
|
-15,837
|
20,876 |
| Change turnover % |
-24%
|
-29%
|
63% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
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.