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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 2023/12 2022/12 2021/12
Turnover 40,800 More Arrow 45,126 Less Arrow 37,354
Financial expenses 58 More Arrow 146 Less Arrow 42
Earnings before taxes 3,864 More Arrow 6,791 Less Arrow 4,633
EBITDA 9,678 More Arrow 12,582 Less Arrow 10,466
Total assets 46,947 Less Arrow 41,503 Less Arrow 37,360
Current assets 23,093 Less Arrow 19,348 Less Arrow 15,393
Current liabilities 7,961 Less Arrow 4,200 Less Arrow 3,987
Equity capital 35,203 Less Arrow 33,152 Less Arrow 29,060
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 26 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.0% More Arrow 79.9% Less Arrow 77.8%
Turnover per employee 1,569 Less Arrow 1,556 Less Arrow 1,383
Profit as a percentage of turnover 9.5% More Arrow 15.0% Less Arrow 12.4%
Return on assets (ROA) 8.4% More Arrow 16.7% Less Arrow 12.5%
Current ratio 290.1% More Arrow 460.7% Less Arrow 386.1%
Return on equity (ROE) 11.0% More Arrow 20.5% Less Arrow 15.9%
Change turnover -4,326 More Arrow 7,772 Less Arrow 6,851
Change turnover % -10% More Arrow 21% More Arrow 22%
Chg. No. of employees -3 More Arrow 2 Less Arrow 1
Chg. No. of employees % -10% More Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.