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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norconsult Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,554,231 Less Arrow 1,394,764 Less Arrow 1,181,485
Financial expenses 1,862 Less Arrow 797 Less Arrow 455
Earnings before taxes 87,262 Less Arrow 81,185 Less Arrow 60,142
EBITDA 105,174 Less Arrow 103,118 Less Arrow 80,447
Total assets 619,781 Less Arrow 543,465 Less Arrow 451,430
Current assets 557,297 Less Arrow 478,042 Less Arrow 378,767
Current liabilities 234,687 Less Arrow 227,535 Less Arrow 197,168
Equity capital 346,198 Less Arrow 281,195 Less Arrow 218,790
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 1,260 Less Arrow 1,141 Less Arrow 948

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.9% Less Arrow 51.7% Less Arrow 48.5%
Turnover per employee 1,234 Less Arrow 1,222 More Arrow 1,246
Profit as a percentage of turnover 5.6% More Arrow 5.8% Less Arrow 5.1%
Return on assets (ROA) 14.4% More Arrow 15.1% Less Arrow 13.4%
Current ratio 237.5% Less Arrow 210.1% Less Arrow 192.1%
Return on equity (ROE) 25.2% More Arrow 28.9% Less Arrow 27.5%
Change turnover 159,467 More Arrow 213,279 Less Arrow 180,515
Change turnover % 11% More Arrow 18% Equal arrow 18%
Chg. No. of employees 119 More Arrow 193 Less Arrow 129
Chg. No. of employees % 10% More Arrow 20% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.