TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handel och konfektyr i Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,055
|
57,594
|
81,173 |
| Financial expenses |
34
|
27
|
19 |
| Earnings before taxes |
2,102
|
4,012
|
5,332 |
| EBITDA |
2,047
|
4,079
|
5,442 |
| Total assets |
10,441
|
9,452
|
10,908 |
| Current assets |
7,414
|
9,406
|
10,769 |
| Current liabilities |
5,049
|
2,659
|
4,320 |
| Equity capital |
4,735
|
6,096
|
5,931 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
64.5%
|
54.4% |
| Turnover per employee |
22,028
|
28,797
|
40,586 |
| 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%
|
353.7%
|
249.3% |
| Return on equity (ROE) |
44.4%
|
65.8%
|
89.9% |
| Change turnover |
-13,539
|
-23,579
|
31,240 |
| 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.