TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norconsult Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,154,435
|
1,043,937
|
932,028 |
| Financial expenses |
894
|
1,251
|
533 |
| Earnings before taxes |
-13,579
|
58,612
|
54,251 |
| EBITDA |
-694
|
70,643
|
68,907 |
| Total assets |
374,578
|
416,291
|
363,161 |
| Current assets |
329,898
|
374,322
|
319,444 |
| Current liabilities |
181,973
|
157,633
|
152,046 |
| Equity capital |
165,866
|
232,532
|
187,904 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
1,798
|
1,260
|
1,141 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.3%
|
55.9%
|
51.7% |
| Turnover per employee |
642
|
829
|
817 |
| Profit as a percentage of turnover |
-1.2%
|
5.6%
|
5.8% |
| Return on assets (ROA) |
-3.4%
|
14.4%
|
15.1% |
| Current ratio |
181.3%
|
237.5%
|
210.1% |
| Return on equity (ROE) |
-8.2%
|
25.2%
|
28.9% |
| Change turnover |
145,027
|
107,110
|
142,520 |
| Change turnover % |
14%
|
11%
|
18% |
| Chg. No. of employees |
538
|
119
|
193 |
| Chg. No. of employees % |
43%
|
10%
|
20% |
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.