TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norconsult Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,750
|
140,071
|
125,335 |
| Financial expenses |
120
|
168
|
72 |
| Earnings before taxes |
-1,820
|
7,864
|
7,295 |
| EBITDA |
-93
|
9,479
|
9,266 |
| Total assets |
50,211
|
55,856
|
48,836 |
| Current assets |
44,222
|
50,225
|
42,957 |
| Current liabilities |
24,393
|
21,151
|
20,447 |
| Equity capital |
22,234
|
31,200
|
25,268 |
| - share capital |
44
|
45
|
45 |
| 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 |
86
|
111
|
110 |
| 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 |
19,441
|
14,372
|
19,165 |
| 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.