TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nos Orna Holding AB
Closing information (x1000 DKK)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
200,216
|
191,675
|
143,354 |
Financial expenses |
10
|
2
|
69 |
Earnings before taxes |
8,611
|
15,302
|
2,963 |
EBITDA |
11,017
|
16,794 | |
Total assets |
54,886
|
58,714
|
49,844 |
Current assets |
28,664
|
32,995
|
25,250 |
Current liabilities |
18,116
|
21,354
|
23,606 |
Equity capital |
36,770
|
36,665
|
25,563 |
- share capital |
36
|
37
|
36 |
Employees (average) |
201
|
210
|
190 |
Financial ratios
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency |
67.0%
|
62.4%
|
51.3% |
Turnover per employee |
996
|
913
|
754 |
Profit as a percentage of turnover |
4.3%
|
8.0%
|
2.1% |
Return on assets (ROA) |
15.7%
|
26.1%
|
6.1% |
Current ratio |
158.2%
|
154.5%
|
107.0% |
Return on equity (ROE) |
23.4%
|
41.7%
|
11.6% |
Change turnover |
12,169
|
43,268
|
-11,940 |
Change turnover % |
6%
|
29%
|
-8% |
Chg. No. of employees |
-9
|
20
|
-14 |
Chg. No. of employees % |
-4%
|
11%
|
-7% |
Total value of public sale
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
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.