TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordfas Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
295,310
|
277,111
|
237,344 |
| Financial expenses |
138
|
1,083
|
40 |
| Earnings before taxes |
46,345
|
43,537
|
34,049 |
| EBITDA |
49,777
|
48,363
|
36,692 |
| Total assets |
249,674
|
228,764
|
203,781 |
| Current assets |
203,401
|
186,971
|
170,937 |
| Current liabilities |
39,855
|
42,072
|
41,735 |
| Equity capital |
202,296
|
180,819
|
157,654 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
212
|
199
|
193 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.0%
|
79.0%
|
77.4% |
| Turnover per employee |
1,393
|
1,393
|
1,230 |
| Profit as a percentage of turnover |
15.7%
|
15.7%
|
14.3% |
| Return on assets (ROA) |
18.6%
|
19.5%
|
16.7% |
| Current ratio |
510.4%
|
444.4%
|
409.6% |
| Return on equity (ROE) |
22.9%
|
24.1%
|
21.6% |
| Change turnover |
27,365
|
38,545
|
35,317 |
| Change turnover % |
10%
|
16%
|
17% |
| Chg. No. of employees |
13
|
6
|
-5 |
| Chg. No. of employees % |
7%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.