TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordgren & Partners AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 |
| Turnover |
272,274
|
257,435
|
227,487 |
| Financial expenses |
342
|
428
|
127 |
| Earnings before taxes |
10,461
|
7,581
|
-828 |
| EBITDA |
11,343
|
6,780
|
-4,929 |
| Total assets |
88,769
|
71,870
|
53,520 |
| Current assets |
79,314
|
61,979
|
52,495 |
| Current liabilities |
64,778
|
55,459
|
45,232 |
| Equity capital |
21,085
|
13,710
|
8,288 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
70
|
82
|
74 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 |
| Solvency |
23.8%
|
19.1%
|
15.5% |
| Turnover per employee |
3,890
|
3,139
|
3,074 |
| Profit as a percentage of turnover |
3.8%
|
2.9%
|
-0.4% |
| Return on assets (ROA) |
12.2%
|
11.1%
|
-1.3% |
| Current ratio |
122.4%
|
111.8%
|
116.1% |
| Return on equity (ROE) |
49.6%
|
55.3%
|
-10.0% |
| Change turnover |
14,839
|
29,948
|
30,202 |
| Change turnover % | 6% | 15% | |
| Chg. No. of employees |
-12
|
8
|
23 |
| Chg. No. of employees % | -15% | 45% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 |
| 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.