TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Northcom AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
455,336
|
369,298
|
311,301 |
Financial expenses |
31
|
0
|
56 |
Earnings before taxes |
61,997
|
49,117
|
34,020 |
EBITDA |
58,476
|
49,947
|
35,016 |
Total assets |
200,600
|
163,148
|
127,519 |
Current assets |
168,077
|
131,075
|
112,042 |
Current liabilities |
76,825
|
61,608
|
52,526 |
Equity capital |
98,557
|
78,831
|
60,127 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
Employees (average) |
60
|
52
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.1%
|
48.3%
|
47.2% |
Turnover per employee |
7,589
|
7,102
|
6,485 |
Profit as a percentage of turnover |
13.6%
|
13.3%
|
10.9% |
Return on assets (ROA) |
30.9%
|
30.1%
|
26.7% |
Current ratio |
218.8%
|
212.8%
|
213.3% |
Return on equity (ROE) |
62.9%
|
62.3%
|
56.6% |
Change turnover |
86,038
|
57,997
|
25,342 |
Change turnover % |
23%
|
19%
|
9% |
Chg. No. of employees |
8
|
4
|
3 |
Chg. No. of employees % |
15%
|
8%
|
7% |
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.