TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Choice Commercial Services AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
560,998
|
532,335
|
302,202 |
Financial expenses |
2,454
|
1,819
|
1,192 |
Earnings before taxes |
141,947
|
203,059
|
98,801 |
EBITDA |
137,940
|
209,060
|
107,548 |
Total assets |
635,850
|
702,532
|
492,829 |
Current assets |
618,686
|
681,082
|
464,872 |
Current liabilities |
428,238
|
393,542
|
201,441 |
Equity capital |
106,564
|
109,167
|
107,660 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
190
|
138
|
72 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.8%
|
15.5%
|
21.8% |
Turnover per employee |
2,953
|
3,858
|
4,197 |
Profit as a percentage of turnover |
25.3%
|
38.1%
|
32.7% |
Return on assets (ROA) |
22.7%
|
29.2%
|
20.3% |
Current ratio |
144.5%
|
173.1%
|
230.8% |
Return on equity (ROE) |
133.2%
|
186.0%
|
91.8% |
Change turnover |
28,663
|
230,133
|
12,629 |
Change turnover % |
5%
|
76%
|
4% |
Chg. No. of employees |
52
|
66
|
-11 |
Chg. No. of employees % |
38%
|
92%
|
-13% |
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.