TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordr Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,673,127
|
2,223,604
|
2,464,490 |
| Financial expenses |
134,478
|
126,674
|
154,729 |
| Earnings before taxes |
2,143
|
-58,722
|
-39,679 |
| EBITDA |
1,495
|
-49,114
|
-8,013 |
| Total assets |
2,912,031
|
3,300,736
|
2,862,348 |
| Current assets |
2,207,907
|
2,485,111
|
2,049,508 |
| Current liabilities |
777,234
|
1,079,793
|
1,443,494 |
| Equity capital |
640,078
|
628,423
|
644,131 |
| - share capital |
224,823
|
220,841
|
206,209 |
| 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 |
14,939
|
18,844
|
19,716 |
| 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 |
-590,571
|
-415,759
|
-404,089 |
| 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.