TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordfas Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
454,702
|
412,567
|
355,181 |
| Financial expenses |
213
|
1,612
|
60 |
| Earnings before taxes |
71,359
|
64,819
|
50,954 |
| EBITDA |
76,644
|
72,003
|
54,909 |
| Total assets |
384,434
|
340,588
|
304,955 |
| Current assets |
313,185
|
278,365
|
255,804 |
| Current liabilities |
61,366
|
62,637
|
62,456 |
| Equity capital |
311,484
|
269,207
|
235,927 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,145
|
2,073
|
1,840 |
| 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 |
42,135
|
57,386
|
52,852 |
| 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.