TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordlignum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
109,613
|
115,246
|
145,007 |
| Financial expenses |
1,702
|
1,645
|
983 |
| Earnings before taxes |
-428
|
-7,562
|
1,633 |
| EBITDA |
1,814
|
-5,371
|
3,293 |
| Total assets |
49,218
|
55,834
|
57,894 |
| Current assets |
9,984
|
13,862
|
21,515 |
| Current liabilities |
13,880
|
17,548
|
17,987 |
| Equity capital |
9,221
|
9,651
|
13,020 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
13
|
10
|
13 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.7%
|
17.3%
|
22.5% |
| Turnover per employee |
8,432
|
11,525
|
11,154 |
| Profit as a percentage of turnover |
-0.4%
|
-6.6%
|
1.1% |
| Return on assets (ROA) |
2.6%
|
-10.6%
|
4.5% |
| Current ratio |
71.9%
|
79.0%
|
119.6% |
| Return on equity (ROE) |
-4.6%
|
-78.4%
|
12.5% |
| Change turnover |
-5,633
|
-29,761
|
-1,295 |
| Change turnover % |
-5%
|
-21%
|
-1% |
| Chg. No. of employees |
3
|
-3
|
-2 |
| Chg. No. of employees % |
30%
|
-23%
|
-13% |
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.