TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norra Finans Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
171,813
|
101,623
|
56,232 |
Financial expenses |
73
|
327
|
1,173 |
Earnings before taxes |
24,160
|
15,341
|
6,953 |
EBITDA |
26,528
|
17,073
|
8,617 |
Total assets |
1,674,120
|
887,092
|
412,008 |
Current assets |
1,492,181
|
855,816
|
391,937 |
Current liabilities |
1,485,657
|
805,143
|
195,783 |
Equity capital |
55,231
|
41,340
|
30,859 |
- share capital |
34
|
33
|
36 |
Employees (average) |
48
|
22
|
20 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Solvency |
3.3%
|
4.7%
|
7.5% |
Turnover per employee |
3,579
|
4,619
|
2,812 |
Profit as a percentage of turnover |
14.1%
|
15.1%
|
12.4% |
Return on assets (ROA) |
1.4%
|
1.8%
|
2.0% |
Current ratio |
100.4%
|
106.3%
|
200.2% |
Return on equity (ROE) |
43.7%
|
37.1%
|
22.5% |
Change turnover | |||
Change turnover % |
97%
|
27% | |
Chg. No. of employees | |||
Chg. No. of employees % |
10%
|
25% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.