TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordupplands isoleringsmontage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,863
|
6,884
|
4,566 |
| Financial expenses |
107
|
8
|
64 |
| Earnings before taxes |
-1,124
|
293
|
-611 |
| EBITDA |
-916
|
349
|
-470 |
| Total assets |
1,930
|
1,128
|
986 |
| Current assets |
1,436
|
1,056
|
813 |
| Current liabilities |
1,869
|
817
|
727 |
| Equity capital |
-811
|
311
|
20 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
20
|
12
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-42.0%
|
27.6%
|
2.0% |
| Turnover per employee |
543
|
574
|
571 |
| Profit as a percentage of turnover |
-10.3%
|
4.3%
|
-13.4% |
| Return on assets (ROA) |
-52.7%
|
26.7%
|
-55.5% |
| Current ratio |
76.8%
|
129.3%
|
111.8% |
| Return on equity (ROE) |
138.6%
|
94.2%
|
-3055.0% |
| Change turnover |
3,943
|
2,688
|
1,435 |
| Change turnover % |
57%
|
64%
|
46% |
| Chg. No. of employees |
8
|
4
|
3 |
| Chg. No. of employees % |
67%
|
50%
|
60% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.