TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norra Finans Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
193,406
|
171,813
|
101,623 |
| Financial expenses |
120
|
73
|
327 |
| Earnings before taxes |
24,115
|
24,160
|
15,341 |
| EBITDA |
27,212
|
26,528
|
17,073 |
| Total assets |
1,743,781
|
1,674,120
|
887,092 |
| Current assets |
1,537,185
|
1,492,181
|
855,816 |
| Current liabilities |
1,545,802
|
1,485,657
|
805,143 |
| Equity capital |
66,270
|
55,231
|
41,340 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
53
|
48
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
3.8%
|
3.3%
|
4.7% |
| Turnover per employee |
3,649
|
3,579
|
4,619 |
| Profit as a percentage of turnover |
12.5%
|
14.1%
|
15.1% |
| Return on assets (ROA) |
1.4%
|
1.4%
|
1.8% |
| Current ratio |
99.4%
|
100.4%
|
106.3% |
| Return on equity (ROE) |
36.4%
|
43.7%
|
37.1% |
| Change turnover |
27,276
|
69,667
|
49,946 |
| Change turnover % | 16% | 97% | |
| Chg. No. of employees |
5
|
26
|
2 |
| Chg. No. of employees % | 10% | 10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.