TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordisk Hälsokost & Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,727
|
50,564
|
37,564 |
| Financial expenses |
2
|
31
|
0 |
| Earnings before taxes |
8,036
|
4,494
|
8,423 |
| EBITDA |
8,428
|
5,073
|
8,752 |
| Total assets |
33,623
|
24,870
|
34,023 |
| Current assets |
32,445
|
23,185
|
32,100 |
| Current liabilities |
14,198
|
2,083
|
11,470 |
| Equity capital |
19,425
|
22,035
|
21,783 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.8%
|
88.6%
|
64.0% |
| Turnover per employee |
4,227
|
3,371
|
2,890 |
| Profit as a percentage of turnover |
15.8%
|
8.9%
|
22.4% |
| Return on assets (ROA) |
23.9%
|
18.2%
|
24.8% |
| Current ratio |
228.5%
|
1113.1%
|
279.9% |
| Return on equity (ROE) |
41.4%
|
20.4%
|
38.7% |
| Change turnover |
163
|
13,000
|
-12,422 |
| Change turnover % |
0%
|
35%
|
-25% |
| Chg. No. of employees |
-3
|
2
|
-1 |
| Chg. No. of employees % |
-20%
|
15%
|
-7% |
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.