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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 2023/12 2022/12 2021/12
Turnover 47,469 More Arrow 58,573 Less Arrow 55,459
Financial expenses 0 More Arrow 7 Less Arrow 1
Earnings before taxes -4,898 Less Arrow -4,981 More Arrow 2,372
EBITDA -4,110 More Arrow -3,982 More Arrow 3,382
Total assets 28,289 More Arrow 30,359 More Arrow 31,324
Current assets 26,174 More Arrow 27,881 More Arrow 28,183
Current liabilities 14,112 More Arrow 14,136 Less Arrow 10,980
Equity capital 12,421 More Arrow 13,972 More Arrow 17,788
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,637 More Arrow 2,789 More Arrow 3,262
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 -11,104 More Arrow 3,114 More Arrow 4,512
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.