TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordsjöfisk AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
145,537
|
138,553
|
140,396 |
| Financial expenses |
158
|
68
|
9 |
| Earnings before taxes |
5,872
|
5,595
|
6,794 |
| EBITDA |
6,618
|
6,250
|
7,423 |
| Total assets |
39,446
|
36,958
|
39,449 |
| Current assets |
27,971
|
25,224
|
26,773 |
| Current liabilities |
23,058
|
20,229
|
21,142 |
| Equity capital |
15,846
|
16,142
|
17,523 |
| - share capital |
132
|
130
|
136 |
| Employees (average) |
37
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
40.2%
|
43.7%
|
44.4% |
| Turnover per employee |
3,933
|
3,959
|
3,900 |
| Profit as a percentage of turnover |
4.0%
|
4.0%
|
4.8% |
| Return on assets (ROA) |
15.3%
|
15.3%
|
17.2% |
| Current ratio |
121.3%
|
124.7%
|
126.6% |
| Return on equity (ROE) |
37.1%
|
34.7%
|
38.8% |
| Change turnover |
4,638
|
4,814
|
48,294 |
| Change turnover % |
3%
|
4%
|
52% |
| Chg. No. of employees |
2
|
-1
|
6 |
| Chg. No. of employees % |
6%
|
-3%
|
20% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.