TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic E Trade AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
267,545
|
228,488
|
214,821 |
| Financial expenses |
1,138
|
382
|
2,389 |
| Earnings before taxes |
91,284
|
59,283
|
60,571 |
| EBITDA |
90,025
|
62,136
|
63,479 |
| Total assets |
130,930
|
77,885
|
139,363 |
| Current assets |
118,217
|
64,287
|
127,487 |
| Current liabilities |
29,822
|
40,919
|
49,463 |
| Equity capital |
95,135
|
30,518
|
81,954 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
45
|
36
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.7%
|
39.2%
|
58.8% |
| Turnover per employee |
5,945
|
6,347
|
6,510 |
| Profit as a percentage of turnover |
34.1%
|
25.9%
|
28.2% |
| Return on assets (ROA) |
70.6%
|
76.6%
|
45.2% |
| Current ratio |
396.4%
|
157.1%
|
257.7% |
| Return on equity (ROE) |
96.0%
|
194.3%
|
73.9% |
| Change turnover |
37,880
|
31,068
|
82,133 |
| Change turnover % |
16%
|
16%
|
62% |
| Chg. No. of employees |
9
|
3
|
-9 |
| Chg. No. of employees % |
25%
|
9%
|
-21% |
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.