TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordr Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
141,240
|
197,819
|
234,125 |
| Financial expenses |
11,352
|
11,269
|
14,699 |
| Earnings before taxes |
181
|
-5,224
|
-3,769 |
| EBITDA |
126
|
-4,369
|
-761 |
| Total assets |
245,824
|
293,644
|
271,921 |
| Current assets |
186,384
|
221,083
|
194,702 |
| Current liabilities |
65,612
|
96,062
|
137,131 |
| Equity capital |
54,033
|
55,907
|
61,192 |
| - share capital |
18,979
|
19,647
|
19,590 |
| Employees (average) |
112
|
118
|
125 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.0%
|
19.0%
|
22.5% |
| Turnover per employee |
1,261
|
1,676
|
1,873 |
| Profit as a percentage of turnover |
0.1%
|
-2.6%
|
-1.6% |
| Return on assets (ROA) |
4.7%
|
2.1%
|
4.0% |
| Current ratio |
284.1%
|
230.1%
|
142.0% |
| Return on equity (ROE) |
0.3%
|
-9.3%
|
-6.2% |
| Change turnover |
-49,854
|
-36,987
|
-38,388 |
| Change turnover % |
-26%
|
-16%
|
-14% |
| Chg. No. of employees |
-6
|
-7
|
11 |
| Chg. No. of employees % |
-5%
|
-6%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.