TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordstad Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,808
|
7,915
|
6,032 |
| Financial expenses |
18
|
2
|
0 |
| Earnings before taxes |
89
|
501
|
693 |
| EBITDA |
107
|
503
|
693 |
| Total assets |
1,759
|
1,188
|
1,195 |
| Current assets |
1,759
|
1,188
|
1,195 |
| Current liabilities |
1,504
|
652
|
548 |
| Equity capital |
255
|
536
|
647 |
| - share capital |
51
|
50
|
50 |
| Employees (average) |
12
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
45.1%
|
54.1% |
| Turnover per employee |
817
|
989
|
1,206 |
| Profit as a percentage of turnover |
0.9%
|
6.3%
|
11.5% |
| Return on assets (ROA) |
6.1%
|
42.3%
|
58.0% |
| Current ratio |
117.0%
|
182.2%
|
218.1% |
| Return on equity (ROE) |
34.9%
|
93.5%
|
107.1% |
| Change turnover |
1,893
|
1,883
|
1,593 |
| Change turnover % |
24%
|
31%
|
36% |
| Chg. No. of employees |
4
|
3
|
3 |
| Chg. No. of employees % |
50%
|
60%
|
150% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.