TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordtrafo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,171
|
18,235
|
17,238 |
| Financial expenses |
171
|
214
|
154 |
| Earnings before taxes |
1,652
|
1,530
|
2,082 |
| EBITDA |
1,928
|
1,787
|
2,359 |
| Total assets |
10,841
|
8,891
|
9,160 |
| Current assets |
9,498
|
7,332
|
7,884 |
| Current liabilities |
3,212
|
3,059
|
4,174 |
| Equity capital |
4,873
|
4,405
|
4,033 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,298
|
1,403
|
1,326 |
| Profit as a percentage of turnover |
9.1%
|
8.4%
|
12.1% |
| Return on assets (ROA) |
16.8%
|
19.6%
|
24.4% |
| Current ratio |
295.7%
|
239.7%
|
188.9% |
| Return on equity (ROE) |
33.9%
|
34.7%
|
51.6% |
| Change turnover |
540
|
908
|
3,208 |
| 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.