TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Choice Commercial Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
611,838
|
560,998
|
532,335 |
| Financial expenses |
5,336
|
2,454
|
1,819 |
| Earnings before taxes |
107,225
|
141,947
|
203,059 |
| EBITDA |
88,707
|
137,940
|
209,060 |
| Total assets |
494,843
|
635,850
|
702,532 |
| Current assets |
400,076
|
618,686
|
681,082 |
| Current liabilities |
352,062
|
428,238
|
393,542 |
| Equity capital |
75,566
|
106,564
|
109,167 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,942
|
2,953
|
3,858 |
| 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 |
50,840
|
28,663
|
230,133 |
| 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.