TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Choice Commercial Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
397,363
|
376,808
|
355,724 |
| Financial expenses |
3,466
|
1,648
|
1,216 |
| Earnings before taxes |
69,638
|
95,342
|
135,691 |
| EBITDA |
57,611
|
92,651
|
139,701 |
| Total assets |
321,380
|
427,084
|
469,455 |
| Current assets |
259,833
|
415,556
|
455,122 |
| Current liabilities |
228,650
|
287,637
|
262,978 |
| Equity capital |
49,077
|
71,576
|
72,949 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
208
|
190
|
138 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.3%
|
16.8%
|
15.5% |
| Turnover per employee |
1,910
|
1,983
|
2,578 |
| Profit as a percentage of turnover |
17.5%
|
25.3%
|
38.1% |
| Return on assets (ROA) |
22.7%
|
22.7%
|
29.2% |
| Current ratio |
113.6%
|
144.5%
|
173.1% |
| Return on equity (ROE) |
141.9%
|
133.2%
|
186.0% |
| Change turnover |
33,018
|
19,252
|
153,783 |
| Change turnover % |
9%
|
5%
|
76% |
| Chg. No. of employees |
18
|
52
|
66 |
| Chg. No. of employees % |
9%
|
38%
|
92% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.