TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic E Trade AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
242,102
|
267,545
|
228,488 |
| Financial expenses |
1,070
|
1,138
|
382 |
| Earnings before taxes |
72,953
|
91,284
|
59,283 |
| EBITDA |
66,223
|
90,025
|
62,136 |
| Total assets |
286,890
|
130,930
|
77,885 |
| Current assets |
272,047
|
118,217
|
64,287 |
| Current liabilities |
94,812
|
29,822
|
40,919 |
| Equity capital |
185,979
|
95,135
|
30,518 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
45
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
72.7%
|
39.2% |
| Turnover per employee |
6,543
|
5,945
|
6,347 |
| Profit as a percentage of turnover |
30.1%
|
34.1%
|
25.9% |
| Return on assets (ROA) |
25.8%
|
70.6%
|
76.6% |
| Current ratio |
286.9%
|
396.4%
|
157.1% |
| Return on equity (ROE) |
39.2%
|
96.0%
|
194.3% |
| Change turnover |
-16,593
|
37,880
|
31,068 |
| Change turnover % |
-6%
|
16%
|
16% |
| Chg. No. of employees |
-8
|
9
|
3 |
| Chg. No. of employees % |
-18%
|
25%
|
9% |
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.