TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordic E Trade AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
403,516
|
323,435
|
288,116 |
| Financial expenses |
1,717
|
541
|
3,205 |
| Earnings before taxes |
137,676
|
83,918
|
81,237 |
| EBITDA |
135,778
|
87,956
|
85,137 |
| Total assets |
197,471
|
110,250
|
186,913 |
| Current assets |
178,297
|
91,002
|
170,985 |
| Current liabilities |
44,979
|
57,922
|
66,339 |
| Equity capital |
143,485
|
43,199
|
109,915 |
| - share capital |
101
|
95
|
98 |
| 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 |
8,967
|
8,984
|
8,731 |
| 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 |
57,131
|
43,978
|
110,156 |
| 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.