TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordia Administration AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,807
|
21,576
|
19,052 |
| Financial expenses |
320
|
188
|
117 |
| Earnings before taxes |
7,488
|
7,302
|
8,498 |
| EBITDA |
1,358
|
1,555
|
761 |
| Total assets |
15,479
|
15,133
|
15,233 |
| Current assets |
9,029
|
9,198
|
7,379 |
| Current liabilities |
9,471
|
9,263
|
8,413 |
| Equity capital |
6,008
|
5,870
|
6,820 |
| - share capital |
64
|
64
|
64 |
| 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 |
948
|
899
|
794 |
| 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 |
231
|
2,524
|
1,282 |
| 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.