TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordkonsult i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,208
|
51,057
|
38,560 |
| Financial expenses |
6
|
12
|
1 |
| Earnings before taxes |
13,103
|
8,997
|
5,800 |
| EBITDA |
11,713
|
8,195
|
5,925 |
| Total assets |
37,064
|
31,589
|
24,173 |
| Current assets |
31,396
|
26,594
|
22,007 |
| Current liabilities |
23,449
|
21,316
|
12,279 |
| Equity capital |
12,994
|
9,652
|
11,273 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
23
|
23
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
30.6%
|
46.6% |
| Turnover per employee |
4,444
|
2,220
|
2,142 |
| Profit as a percentage of turnover |
12.8%
|
17.6%
|
15.0% |
| Return on assets (ROA) |
35.4%
|
28.5%
|
24.0% |
| Current ratio |
133.9%
|
124.8%
|
179.2% |
| Return on equity (ROE) |
100.8%
|
93.2%
|
51.5% |
| Change turnover |
51,151
|
12,497
|
664 |
| Change turnover % |
100%
|
32%
|
2% |
| Chg. No. of employees |
0
|
5
|
3 |
| Chg. No. of employees % |
0%
|
28%
|
20% |
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.