TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordia Administration AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,647
|
14,418
|
13,853 |
| Financial expenses |
215
|
126
|
85 |
| Earnings before taxes |
5,029
|
4,879
|
6,179 |
| EBITDA |
912
|
1,039
|
553 |
| Total assets |
10,397
|
10,112
|
11,076 |
| Current assets |
6,065
|
6,146
|
5,366 |
| Current liabilities |
6,361
|
6,190
|
6,117 |
| Equity capital |
4,035
|
3,923
|
4,959 |
| - share capital |
43
|
43
|
47 |
| Employees (average) |
23
|
24
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
38.8%
|
44.8% |
| Turnover per employee |
637
|
601
|
577 |
| Profit as a percentage of turnover |
34.3%
|
33.8%
|
44.6% |
| Return on assets (ROA) |
50.4%
|
49.5%
|
56.6% |
| Current ratio |
95.3%
|
99.3%
|
87.7% |
| Return on equity (ROE) |
124.6%
|
124.4%
|
124.6% |
| Change turnover |
155
|
1,687
|
932 |
| Change turnover % |
1%
|
13%
|
7% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-4%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.