TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordfas Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
39,586
|
37,182
|
31,917 |
| Financial expenses |
19
|
145
|
5 |
| Earnings before taxes |
6,212
|
5,842
|
4,579 |
| EBITDA |
6,673
|
6,489
|
4,934 |
| Total assets |
33,468
|
30,695
|
27,404 |
| Current assets |
27,265
|
25,087
|
22,987 |
| Current liabilities |
5,342
|
5,645
|
5,612 |
| Equity capital |
27,117
|
24,262
|
21,201 |
| - share capital |
87
|
90
|
90 |
| 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 |
187
|
187
|
165 |
| 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 |
3,668
|
5,172
|
4,749 |
| 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.