TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordifa Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,872
|
10,577
|
8,719 |
| Financial expenses |
29
|
26
|
15 |
| Earnings before taxes |
2,482
|
2,643
|
984 |
| EBITDA |
2,246
|
2,554
|
1,097 |
| Total assets |
18,575
|
17,067
|
14,772 |
| Current assets |
16,656
|
15,791
|
13,298 |
| Current liabilities |
1,594
|
1,520
|
1,436 |
| Equity capital |
15,664
|
14,172
|
12,062 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
54
|
61
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
84.3%
|
83.0%
|
81.7% |
| Turnover per employee |
164
|
173
|
132 |
| Profit as a percentage of turnover |
28.0%
|
25.0%
|
11.3% |
| Return on assets (ROA) |
13.5%
|
15.6%
|
6.8% |
| Current ratio |
1044.9%
|
1038.9%
|
926.0% |
| Return on equity (ROE) |
15.8%
|
18.6%
|
8.2% |
| Change turnover |
-1,346
|
1,833
|
1,346 |
| Change turnover % |
-13%
|
21%
|
18% |
| Chg. No. of employees |
-7
|
-5
|
8 |
| Chg. No. of employees % |
-11%
|
-8%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.