TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norconsult Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,777,536
|
1,554,231
|
1,394,764 |
| Financial expenses |
1,377
|
1,862
|
797 |
| Earnings before taxes |
-20,908
|
87,262
|
81,185 |
| EBITDA |
-1,069
|
105,174
|
103,118 |
| Total assets |
576,754
|
619,781
|
543,465 |
| Current assets |
507,959
|
557,297
|
478,042 |
| Current liabilities |
280,192
|
234,687
|
227,535 |
| Equity capital |
255,391
|
346,198
|
281,195 |
| - share capital |
500
|
500
|
500 |
| 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 |
989
|
1,234
|
1,222 |
| 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 |
223,305
|
159,467
|
213,279 |
| 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.