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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Konfektyrgrossisten i Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 161,530 Less Arrow 124,974 Less Arrow 94,720
Financial expenses 928 Less Arrow 133 Less Arrow 54
Earnings before taxes 8,589 Less Arrow 4,697 Less Arrow 3,873
EBITDA 7,520 Less Arrow 5,430 Less Arrow 4,510
Total assets 28,685 Less Arrow 26,973 Less Arrow 22,092
Current assets 26,895 Less Arrow 24,971 Less Arrow 20,217
Current liabilities 15,715 Less Arrow 13,560 Less Arrow 10,196
Equity capital 8,145 More Arrow 9,569 More Arrow 10,004
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 18 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% More Arrow 35.5% More Arrow 45.3%
Turnover per employee 8,974 Less Arrow 7,351 Less Arrow 5,920
Profit as a percentage of turnover 5.3% Less Arrow 3.8% More Arrow 4.1%
Return on assets (ROA) 33.2% Less Arrow 17.9% Less Arrow 17.8%
Current ratio 171.1% More Arrow 184.2% More Arrow 198.3%
Return on equity (ROE) 105.5% Less Arrow 49.1% Less Arrow 38.7%
Change turnover 35,913 More Arrow 37,926 Less Arrow 17,487
Change turnover % 29% More Arrow 44% Less Arrow 23%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 6% Equal arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.