TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordresor, AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
25,848
|
22,331
|
21,265 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
289
|
441
|
128 |
| EBITDA |
222
|
458
|
156 |
| Total assets |
2,007
|
2,144
|
2,219 |
| Current assets |
1,842
|
1,917
|
1,891 |
| Current liabilities |
1,154
|
1,021
|
803 |
| Equity capital |
853
|
1,123
|
1,417 |
| - share capital |
65
|
64
|
71 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
42.5%
|
52.4%
|
63.9% |
| Turnover per employee |
6,462
|
5,583
|
5,316 |
| Profit as a percentage of turnover |
1.1%
|
2.0%
|
0.6% |
| Return on assets (ROA) |
14.4%
|
20.6%
|
5.8% |
| Current ratio |
159.6%
|
187.8%
|
235.5% |
| Return on equity (ROE) |
33.9%
|
39.3%
|
9.0% |
| Change turnover |
2,997
|
3,122
|
17,178 |
| Change turnover % |
13%
|
16%
|
420% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.