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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norco Interior AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 269,706 Less Arrow 267,516 Less Arrow 130,657
Financial expenses 1,685 Less Arrow 1,116 Less Arrow 577
Earnings before taxes 7,601 More Arrow 20,982 Less Arrow -65
EBITDA 8,274 More Arrow 19,881 Less Arrow 589
Total assets 77,864 More Arrow 100,987 Less Arrow 49,155
Current assets 77,608 More Arrow 100,703 Less Arrow 48,546
Current liabilities 62,120 More Arrow 92,134 Less Arrow 42,984
Equity capital 15,744 Less Arrow 8,853 Less Arrow 6,171
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 16 Less Arrow 13 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.2% Less Arrow 8.8% More Arrow 12.6%
Turnover per employee 16,857 More Arrow 20,578 Less Arrow 7,686
Profit as a percentage of turnover 2.8% More Arrow 7.8% Less Arrow 0.0%
Return on assets (ROA) 11.9% More Arrow 21.9% Less Arrow 1.0%
Current ratio 124.9% Less Arrow 109.3% More Arrow 112.9%
Return on equity (ROE) 48.3% More Arrow 237.0% Less Arrow -1.1%
Change turnover 2,190 More Arrow 136,859 Less Arrow 17,587
Change turnover % 1% More Arrow 105% Less Arrow 16%
Chg. No. of employees 3 Less Arrow -4 Less Arrow -7
Chg. No. of employees % 23% Less Arrow -24% Less Arrow -29%

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.