TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordfas Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
37,182
|
31,917
|
29,562 |
Financial expenses |
145
|
5
|
7 |
Earnings before taxes |
5,842
|
4,579
|
4,882 |
EBITDA |
6,489
|
4,934
|
5,368 |
Total assets |
30,695
|
27,404
|
25,689 |
Current assets |
25,087
|
22,987
|
21,050 |
Current liabilities |
5,645
|
5,612
|
4,320 |
Equity capital |
24,262
|
21,201
|
20,417 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
199
|
193
|
198 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
79.0%
|
77.4%
|
79.5% |
Turnover per employee |
187
|
165
|
149 |
Profit as a percentage of turnover |
15.7%
|
14.3%
|
16.5% |
Return on assets (ROA) |
19.5%
|
16.7%
|
19.0% |
Current ratio |
444.4%
|
409.6%
|
487.3% |
Return on equity (ROE) |
24.1%
|
21.6%
|
23.9% |
Change turnover |
5,172
|
4,749
|
2,865 |
Change turnover % |
16%
|
17%
|
11% |
Chg. No. of employees |
6
|
-5
|
4 |
Chg. No. of employees % |
3%
|
-3%
|
2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.