TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konfektyrgrossisten i Norr AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,673
|
16,806
|
12,737 |
| Financial expenses |
125
|
18
|
7 |
| Earnings before taxes |
1,152
|
632
|
521 |
| EBITDA |
1,009
|
730
|
607 |
| Total assets |
3,849
|
3,627
|
2,971 |
| Current assets |
3,609
|
3,358
|
2,719 |
| Current liabilities |
2,109
|
1,824
|
1,371 |
| Equity capital |
1,093
|
1,287
|
1,345 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
35.5%
|
45.3% |
| Turnover per employee |
1,204
|
989
|
796 |
| Profit as a percentage of turnover |
5.3%
|
3.8%
|
4.1% |
| Return on assets (ROA) |
33.2%
|
17.9%
|
17.8% |
| Current ratio |
171.1%
|
184.1%
|
198.3% |
| Return on equity (ROE) |
105.4%
|
49.1%
|
38.7% |
| Change turnover |
4,819
|
5,100
|
2,352 |
| Change turnover % |
29%
|
44%
|
23% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.