TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordställningar i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,821
|
10,578
|
9,605 |
| Financial expenses |
7
|
8
|
17 |
| Earnings before taxes |
2,234
|
2,366
|
1,791 |
| EBITDA |
2,647
|
2,697
|
2,135 |
| Total assets |
9,995
|
8,235
|
6,844 |
| Current assets |
8,345
|
6,223
|
4,429 |
| Current liabilities |
4,105
|
3,451
|
2,018 |
| Equity capital |
5,426
|
4,382
|
4,555 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
53.2%
|
66.6% |
| Turnover per employee |
2,364
|
1,511
|
1,201 |
| Profit as a percentage of turnover |
18.9%
|
22.4%
|
18.6% |
| Return on assets (ROA) |
22.4%
|
28.8%
|
26.4% |
| Current ratio |
203.3%
|
180.3%
|
219.5% |
| Return on equity (ROE) |
41.2%
|
54.0%
|
39.3% |
| Change turnover |
492
|
1,262
|
1,646 |
| Change turnover % |
4%
|
14%
|
21% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.