TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordtrafo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,436
|
2,447
|
2,318 |
| Financial expenses |
23
|
29
|
21 |
| Earnings before taxes |
221
|
205
|
280 |
| EBITDA |
258
|
240
|
317 |
| Total assets |
1,453
|
1,193
|
1,232 |
| Current assets |
1,273
|
984
|
1,060 |
| Current liabilities |
431
|
411
|
561 |
| Equity capital |
653
|
591
|
542 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
49.5%
|
44.0% |
| Turnover per employee |
174
|
188
|
178 |
| Profit as a percentage of turnover |
9.1%
|
8.4%
|
12.1% |
| Return on assets (ROA) |
16.8%
|
19.6%
|
24.4% |
| Current ratio |
295.4%
|
239.4%
|
188.9% |
| Return on equity (ROE) |
33.8%
|
34.7%
|
51.7% |
| Change turnover |
72
|
122
|
431 |
| Change turnover % |
3%
|
5%
|
23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
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.