TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic E Trade AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
372,776
|
398,325
|
341,929 |
| Financial expenses |
1,648
|
1,695
|
572 |
| Earnings before taxes |
112,329
|
135,905
|
88,716 |
| EBITDA |
101,967
|
134,031
|
92,985 |
| Total assets |
441,738
|
194,931
|
116,554 |
| Current assets |
418,883
|
176,003
|
96,205 |
| Current liabilities |
145,987
|
44,400
|
61,234 |
| Equity capital |
286,360
|
141,639
|
45,669 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,075
|
8,852
|
9,498 |
| 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 |
-25,549
|
56,396
|
46,493 |
| 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.