TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nor-Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,086
|
3,677
|
4,055 |
| Financial expenses |
1
|
5
|
13 |
| Earnings before taxes |
802
|
348
|
610 |
| EBITDA |
1,327
|
872
|
1,131 |
| Total assets |
4,313
|
4,231
|
3,730 |
| Current assets |
2,265
|
2,081
|
1,739 |
| Current liabilities |
365
|
717
|
377 |
| Equity capital |
3,607
|
3,173
|
2,979 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
28
|
26
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.6%
|
75.0%
|
79.9% |
| Turnover per employee |
146
|
141
|
140 |
| Profit as a percentage of turnover |
19.6%
|
9.5%
|
15.0% |
| Return on assets (ROA) |
18.6%
|
8.3%
|
16.7% |
| Current ratio |
620.5%
|
290.2%
|
461.3% |
| Return on equity (ROE) |
22.2%
|
11.0%
|
20.5% |
| Change turnover |
534
|
-390
|
698 |
| Change turnover % |
15%
|
-10%
|
21% |
| Chg. No. of employees |
2
|
-3
|
2 |
| Chg. No. of employees % |
8%
|
-10%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.