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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nordic Legal Entity Identifier AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,640 Less Arrow 36,693 More Arrow 41,950
Financial expenses 2,345 Less Arrow 1,845 Less Arrow 1,058
Earnings before taxes 858 More Arrow 3,318 Less Arrow -3,535
EBITDA 3,909 More Arrow 5,930 Less Arrow -2,204
Total assets 36,473 Less Arrow 26,213 Less Arrow 19,667
Current assets 33,106 Less Arrow 23,694 Less Arrow 16,086
Current liabilities 34,204 Less Arrow 24,588 Less Arrow 17,946
Equity capital 2,270 Less Arrow 1,626 More Arrow 1,722
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 18 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.2% Equal arrow 6.2% More Arrow 8.8%
Turnover per employee 1,888 More Arrow 2,038 More Arrow 3,227
Profit as a percentage of turnover 2.2% More Arrow 9.0% Less Arrow -8.4%
Return on assets (ROA) 8.8% More Arrow 19.7% Less Arrow -12.6%
Current ratio 96.8% Less Arrow 96.4% Less Arrow 89.6%
Return on equity (ROE) 37.8% More Arrow 204.1% Less Arrow -205.3%
Change turnover 2,758 Less Arrow -1,860 Less Arrow -9,376
Change turnover % 7% Less Arrow -5% Less Arrow -18%
Chg. No. of employees 3 More Arrow 5 More Arrow 6
Chg. No. of employees % 17% More Arrow 38% More Arrow 86%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.