TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Northfork AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,405
|
13,878
|
11,073 |
| Financial expenses |
74
|
28
|
52 |
| Earnings before taxes |
386
|
791
|
464 |
| EBITDA |
1,169
|
2,372
|
1,787 |
| Total assets |
14,168
|
11,975
|
12,695 |
| Current assets |
9,814
|
6,938
|
6,623 |
| Current liabilities |
3,194
|
1,626
|
2,285 |
| Equity capital |
10,309
|
9,872
|
9,882 |
| - share capital |
200
|
199
|
217 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.8%
|
82.4%
|
77.8% |
| Turnover per employee |
1,601
|
1,735
|
1,846 |
| Profit as a percentage of turnover |
2.7%
|
5.7%
|
4.2% |
| Return on assets (ROA) |
3.2%
|
6.8%
|
4.1% |
| Current ratio |
307.3%
|
426.7%
|
289.8% |
| Return on equity (ROE) |
3.7%
|
8.0%
|
4.7% |
| Change turnover |
456
|
3,701
|
2,646 |
| Change turnover % |
3%
|
36%
|
31% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
13%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 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.