TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
North Man Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,706
|
11,810
|
9,795 |
| Financial expenses |
6,733
|
5,696
|
2,013 |
| Earnings before taxes |
-8,018
|
-7,888
|
-19,023 |
| EBITDA |
3,284
|
2,295
|
-13,691 |
| Total assets |
199,657
|
166,901
|
147,021 |
| Current assets |
42,884
|
12,455
|
5,441 |
| Current liabilities |
155,117
|
149,343
|
125,075 |
| Equity capital |
36,418
|
15,760
|
20,448 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.2%
|
9.4%
|
13.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-58.5%
|
-66.8%
|
-194.2% |
| Return on assets (ROA) |
-0.6%
|
-1.3%
|
-11.6% |
| Current ratio |
27.6%
|
8.3%
|
4.4% |
| Return on equity (ROE) |
-22.0%
|
-50.1%
|
-93.0% |
| Change turnover |
1,896
|
2,015
|
5,004 |
| Change turnover % |
16%
|
21%
|
104% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.