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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nordifa Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 66,182 More Arrow 78,830 Less Arrow 64,834
Financial expenses 219 Less Arrow 193 Less Arrow 109
Earnings before taxes 18,517 More Arrow 19,700 Less Arrow 7,319
EBITDA 16,756 More Arrow 19,036 Less Arrow 8,156
Total assets 138,570 Less Arrow 127,200 Less Arrow 109,846
Current assets 124,252 Less Arrow 117,689 Less Arrow 98,891
Current liabilities 11,892 Less Arrow 11,327 Less Arrow 10,680
Equity capital 116,856 Less Arrow 105,619 Less Arrow 89,696
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 54 More Arrow 61 More Arrow 66

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 84.3% Less Arrow 83.0% Less Arrow 81.7%
Turnover per employee 1,226 More Arrow 1,292 Less Arrow 982
Profit as a percentage of turnover 28.0% Less Arrow 25.0% Less Arrow 11.3%
Return on assets (ROA) 13.5% More Arrow 15.6% Less Arrow 6.8%
Current ratio 1044.8% Less Arrow 1039.0% Less Arrow 925.9%
Return on equity (ROE) 15.8% More Arrow 18.7% Less Arrow 8.2%
Change turnover -10,040 More Arrow 13,662 Less Arrow 10,011
Change turnover % -13% More Arrow 21% Less Arrow 18%
Chg. No. of employees -7 More Arrow -5 More Arrow 8
Chg. No. of employees % -11% More Arrow -8% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.