TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic E Trade AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
398,325
|
341,929
|
295,436 |
| Financial expenses |
1,695
|
572
|
3,286 |
| Earnings before taxes |
135,905
|
88,716
|
83,301 |
| EBITDA |
134,031
|
92,985
|
87,300 |
| Total assets |
194,931
|
116,554
|
191,662 |
| Current assets |
176,003
|
96,205
|
175,329 |
| Current liabilities |
44,400
|
61,234
|
68,025 |
| Equity capital |
141,639
|
45,669
|
112,708 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,852
|
9,498
|
8,953 |
| 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 |
56,396
|
46,493
|
112,955 |
| 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.