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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 2023/12 2022/12 2021/12
Turnover 31,884 More Arrow 39,140 More Arrow 40,326
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes -3,290 Less Arrow -3,328 More Arrow 1,725
EBITDA -2,761 More Arrow -2,661 More Arrow 2,459
Total assets 19,001 More Arrow 20,287 More Arrow 22,777
Current assets 17,580 More Arrow 18,631 More Arrow 20,493
Current liabilities 9,479 Less Arrow 9,446 Less Arrow 7,984
Equity capital 8,343 More Arrow 9,337 More Arrow 12,934
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 18 More Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.9% More Arrow 46.0% More Arrow 56.8%
Turnover per employee 1,771 More Arrow 1,864 More Arrow 2,372
Profit as a percentage of turnover -10.3% More Arrow -8.5% More Arrow 4.3%
Return on assets (ROA) -17.3% More Arrow -16.4% More Arrow 7.6%
Current ratio 185.5% More Arrow 197.2% More Arrow 256.7%
Return on equity (ROE) -39.4% More Arrow -35.6% More Arrow 13.3%
Change turnover -7,458 More Arrow 2,081 More Arrow 3,281
Change turnover % -19% More Arrow 6% More Arrow 9%
Chg. No. of employees -3 More Arrow 4 Less Arrow 1
Chg. No. of employees % -14% More Arrow 24% Less Arrow 6%

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.