TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordström & Co Trävaru AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,883,098
|
2,185,771
|
1,845,938 |
| Financial expenses |
344
|
30,111
|
940 |
| Earnings before taxes |
281,051
|
334,308
|
313,303 |
| EBITDA |
248,931
|
383,444
|
312,189 |
| Total assets |
1,671,576
|
1,601,331
|
1,364,486 |
| Current assets |
1,122,799
|
1,100,396
|
938,510 |
| Current liabilities |
157,395
|
240,372
|
202,909 |
| Equity capital |
1,406,657
|
1,255,577
|
1,078,025 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
304
|
315
|
306 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
84.2%
|
78.4%
|
79.0% |
| Turnover per employee |
6,194
|
6,939
|
6,032 |
| Profit as a percentage of turnover |
14.9%
|
15.3%
|
17.0% |
| Return on assets (ROA) |
16.8%
|
22.8%
|
23.0% |
| Current ratio |
713.4%
|
457.8%
|
462.5% |
| Return on equity (ROE) |
20.0%
|
26.6%
|
29.1% |
| Change turnover |
-302,673
|
339,833
|
181,108 |
| Change turnover % |
-14%
|
18%
|
11% |
| Chg. No. of employees |
-11
|
9
|
0 |
| Chg. No. of employees % |
-3%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.