TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norra Finans Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
297,796
|
255,798
|
152,077 |
| Financial expenses |
185
|
108
|
490 |
| Earnings before taxes |
37,131
|
35,970
|
22,957 |
| EBITDA |
41,900
|
39,495
|
25,549 |
| Total assets |
2,684,978
|
2,492,457
|
1,327,518 |
| Current assets |
2,366,873
|
2,221,583
|
1,280,714 |
| Current liabilities |
2,380,141
|
2,211,871
|
1,204,883 |
| Equity capital |
102,039
|
82,229
|
61,865 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,619
|
5,329
|
6,913 |
| 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 |
41,998
|
103,721
|
74,743 |
| 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.