TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordr Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,622,351
|
2,194,999
|
2,605,410 |
| Financial expenses |
130,397
|
125,044
|
163,576 |
| Earnings before taxes |
2,078
|
-57,967
|
-41,948 |
| EBITDA |
1,450
|
-48,482
|
-8,471 |
| Total assets |
2,823,657
|
3,258,275
|
3,026,017 |
| Current assets |
2,140,902
|
2,453,142
|
2,166,699 |
| Current liabilities |
753,647
|
1,065,902
|
1,526,033 |
| Equity capital |
620,653
|
620,339
|
680,962 |
| - share capital |
218,000
|
218,000
|
218,000 |
| 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 |
14,485
|
18,602
|
20,843 |
| 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 |
-572,648
|
-410,411
|
-427,195 |
| 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.