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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Konfektyrgrossisten i Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 240,489 Less Arrow 187,021 Less Arrow 130,265
Financial expenses 1,382 Less Arrow 199 Less Arrow 74
Earnings before taxes 12,788 Less Arrow 7,029 Less Arrow 5,327
EBITDA 11,196 Less Arrow 8,126 Less Arrow 6,203
Total assets 42,706 Less Arrow 40,364 Less Arrow 30,383
Current assets 40,041 Less Arrow 37,369 Less Arrow 27,804
Current liabilities 23,397 Less Arrow 20,293 Less Arrow 14,022
Equity capital 12,126 More Arrow 14,320 Less Arrow 13,758
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 13,360 Less Arrow 11,001 Less Arrow 8,142
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 184.1% More Arrow 198.3%
Return on equity (ROE) 105.5% Less Arrow 49.1% Less Arrow 38.7%
Change turnover 53,468 More Arrow 56,756 Less Arrow 24,049
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.