TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norra Finans Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
255,798
|
152,077
|
77,334 |
| Financial expenses |
108
|
490
|
1,613 |
| Earnings before taxes |
35,970
|
22,957
|
9,562 |
| EBITDA |
39,495
|
25,549
|
11,850 |
| Total assets |
2,492,457
|
1,327,518
|
566,621 |
| Current assets |
2,221,583
|
1,280,714
|
539,018 |
| Current liabilities |
2,211,871
|
1,204,883
|
269,254 |
| Equity capital |
82,229
|
61,865
|
42,439 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,329
|
6,913
|
3,867 |
| 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
|
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.