TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordifa Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
105,093
|
118,892
|
91,775 |
| Financial expenses |
348
|
292
|
154 |
| Earnings before taxes |
29,403
|
29,712
|
10,361 |
| EBITDA |
26,607
|
28,710
|
11,545 |
| Total assets |
220,040
|
191,846
|
155,492 |
| Current assets |
197,305
|
177,501
|
139,984 |
| Current liabilities |
18,884
|
17,084
|
15,118 |
| Equity capital |
185,560
|
159,296
|
126,969 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,946
|
1,949
|
1,391 |
| Profit as a percentage of turnover |
28.0%
|
25.0%
|
11.3% |
| Return on assets (ROA) |
13.5%
|
15.6%
|
6.8% |
| Current ratio |
1044.8%
|
1039.0%
|
925.9% |
| Return on equity (ROE) |
15.8%
|
18.7%
|
8.2% |
| Change turnover |
-15,943
|
20,605
|
14,171 |
| 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.