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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norddesign Production Falkenberg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 58,573 Less Arrow 55,459 Less Arrow 50,947
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes -4,981 More Arrow 2,372 More Arrow 7,263
EBITDA -3,982 More Arrow 3,382 More Arrow 8,556
Total assets 30,359 More Arrow 31,324 Less Arrow 24,949
Current assets 27,881 More Arrow 28,183 Less Arrow 21,747
Current liabilities 14,136 Less Arrow 10,980 Less Arrow 5,681
Equity capital 13,972 More Arrow 17,788 Less Arrow 16,530
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 21 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.0% More Arrow 56.8% More Arrow 66.3%
Turnover per employee 2,789 More Arrow 3,262 Less Arrow 3,184
Profit as a percentage of turnover -8.5% More Arrow 4.3% More Arrow 14.3%
Return on assets (ROA) -16.4% More Arrow 7.6% More Arrow 29.1%
Current ratio 197.2% More Arrow 256.7% More Arrow 382.8%
Return on equity (ROE) -35.6% More Arrow 13.3% More Arrow 43.9%
Change turnover 3,114 More Arrow 4,512 More Arrow 4,823
Change turnover % 6% More Arrow 9% More Arrow 10%
Chg. No. of employees 4 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 24% Less Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.