TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Dörrfabrik AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
137,107
|
180,579
|
160,027 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
13,217
|
26,052
|
26,217 |
| EBITDA |
12,486
|
25,640
|
25,235 |
| Total assets |
70,468
|
80,625
|
87,866 |
| Current assets |
61,689
|
72,530
|
79,637 |
| Current liabilities |
15,505
|
19,468
|
18,730 |
| Equity capital |
45,677
|
51,478
|
60,065 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
29
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.8%
|
63.8%
|
68.4% |
| Turnover per employee |
4,897
|
6,227
|
6,155 |
| Profit as a percentage of turnover |
9.6%
|
14.4%
|
16.4% |
| Return on assets (ROA) |
18.8%
|
32.3%
|
29.8% |
| Current ratio |
397.9%
|
372.6%
|
425.2% |
| Return on equity (ROE) |
28.9%
|
50.6%
|
43.6% |
| Change turnover |
-43,472
|
20,552
|
31,226 |
| Change turnover % |
-24%
|
13%
|
24% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-3%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.