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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nor-Schakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,939 Less Arrow 40,800 More Arrow 45,126
Financial expenses 11 More Arrow 58 More Arrow 146
Earnings before taxes 9,214 Less Arrow 3,864 More Arrow 6,791
EBITDA 15,244 Less Arrow 9,678 More Arrow 12,582
Total assets 49,546 Less Arrow 46,947 Less Arrow 41,503
Current assets 26,014 Less Arrow 23,093 Less Arrow 19,348
Current liabilities 4,191 More Arrow 7,961 Less Arrow 4,200
Equity capital 41,433 Less Arrow 35,203 Less Arrow 33,152
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 28 Less Arrow 26 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.6% Less Arrow 75.0% More Arrow 79.9%
Turnover per employee 1,676 Less Arrow 1,569 Less Arrow 1,556
Profit as a percentage of turnover 19.6% Less Arrow 9.5% More Arrow 15.0%
Return on assets (ROA) 18.6% Less Arrow 8.4% More Arrow 16.7%
Current ratio 620.7% Less Arrow 290.1% More Arrow 460.7%
Return on equity (ROE) 22.2% Less Arrow 11.0% More Arrow 20.5%
Change turnover 6,139 Less Arrow -4,326 More Arrow 7,772
Change turnover % 15% Less Arrow -10% More Arrow 21%
Chg. No. of employees 2 Less Arrow -3 More Arrow 2
Chg. No. of employees % 8% Less Arrow -10% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.