TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norddesign Production Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,035
|
4,278
|
5,263 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-362
|
-441
|
-448 |
| EBITDA |
-298
|
-370
|
-358 |
| Total assets |
2,086
|
2,549
|
2,728 |
| Current assets |
1,041
|
2,359
|
2,505 |
| Current liabilities |
623
|
1,272
|
1,270 |
| Equity capital |
809
|
1,119
|
1,256 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
16
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
43.9%
|
46.0% |
| Turnover per employee |
252
|
238
|
251 |
| Profit as a percentage of turnover |
-9.0%
|
-10.3%
|
-8.5% |
| Return on assets (ROA) |
-17.4%
|
-17.3%
|
-16.4% |
| Current ratio |
167.1%
|
185.5%
|
197.2% |
| Return on equity (ROE) |
-44.7%
|
-39.4%
|
-35.7% |
| Change turnover |
-98
|
-1,001
|
280 |
| Change turnover % |
-2%
|
-19%
|
6% |
| Chg. No. of employees |
-2
|
-3
|
4 |
| Chg. No. of employees % |
-11%
|
-14%
|
24% |
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.