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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norddesign Production Falkenberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,098 More Arrow 31,884 More Arrow 39,140
Financial expenses 2 Less Arrow 0 More Arrow 5
Earnings before taxes -2,700 Less Arrow -3,290 Less Arrow -3,328
EBITDA -2,225 Less Arrow -2,761 More Arrow -2,661
Total assets 15,560 More Arrow 19,001 More Arrow 20,287
Current assets 7,764 More Arrow 17,580 More Arrow 18,631
Current liabilities 4,648 More Arrow 9,479 Less Arrow 9,446
Equity capital 6,034 More Arrow 8,343 More Arrow 9,337
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 16 More Arrow 18 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% More Arrow 43.9% More Arrow 46.0%
Turnover per employee 1,881 Less Arrow 1,771 More Arrow 1,864
Profit as a percentage of turnover -9.0% Less Arrow -10.3% More Arrow -8.5%
Return on assets (ROA) -17.3% Equal arrow -17.3% More Arrow -16.4%
Current ratio 167.0% More Arrow 185.5% More Arrow 197.2%
Return on equity (ROE) -44.7% More Arrow -39.4% More Arrow -35.6%
Change turnover -731 Less Arrow -7,458 More Arrow 2,081
Change turnover % -2% Less Arrow -19% More Arrow 6%
Chg. No. of employees -2 Less Arrow -3 More Arrow 4
Chg. No. of employees % -11% Less Arrow -14% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.