TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Finance Business Partner AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,379
|
59,001
|
35,760 |
| Financial expenses |
13,059
|
2,179
|
255 |
| Earnings before taxes |
-5,948
|
-9,601
|
-17,828 |
| EBITDA |
12,722
|
-2,532
|
-13,474 |
| Total assets |
908,347
|
688,378
|
361,019 |
| Current assets |
132,606
|
92,789
|
26,516 |
| Current liabilities |
104,113
|
66,035
|
23,818 |
| Equity capital |
89,245
|
78,019
|
61,150 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
40
|
34
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.8%
|
11.3%
|
16.9% |
| Turnover per employee |
2,759
|
1,735
|
1,022 |
| Profit as a percentage of turnover |
-5.4%
|
-16.3%
|
-49.9% |
| Return on assets (ROA) |
0.8%
|
-1.1%
|
-4.9% |
| Current ratio |
127.4%
|
140.5%
|
111.3% |
| Return on equity (ROE) |
-6.7%
|
-12.3%
|
-29.2% |
| Change turnover |
51,074
|
26,137
|
5,773 |
| Change turnover % |
86%
|
80%
|
19% |
| Chg. No. of employees |
6
|
-1
|
-18 |
| Chg. No. of employees % |
18%
|
-3%
|
-34% |
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.