TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nos Orna Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
217,896
|
209,099
|
275,350 |
| Financial expenses |
40
|
4
|
14 |
| Earnings before taxes |
13,123
|
-865
|
11,842 |
| EBITDA |
17,608
|
1,661
|
15,151 |
| Total assets |
86,524
|
80,105
|
75,483 |
| Current assets |
44,926
|
37,389
|
39,420 |
| Current liabilities |
29,784
|
31,380
|
24,914 |
| Equity capital |
56,740
|
48,725
|
50,569 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
157
|
157
|
201 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
65.6%
|
60.8%
|
67.0% |
| Turnover per employee |
1,388
|
1,332
|
1,370 |
| Profit as a percentage of turnover |
6.0%
|
-0.4%
|
4.3% |
| Return on assets (ROA) |
15.2%
|
-1.1%
|
15.7% |
| Current ratio |
150.8%
|
119.1%
|
158.2% |
| Return on equity (ROE) |
23.1%
|
-1.8%
|
23.4% |
| Change turnover |
8,797
|
-66,251
|
16,735 |
| Change turnover % |
4%
|
-24%
|
6% |
| Chg. No. of employees |
0
|
-44
|
-9 |
| Chg. No. of employees % |
0%
|
-22%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.