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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norgårdens Interiör AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,294 More Arrow 11,005 More Arrow 11,532
Financial expenses 7 More Arrow 45 Less Arrow 17
Earnings before taxes 1,311 More Arrow 1,585 Less Arrow 1,448
EBITDA 1,303 More Arrow 1,555 Less Arrow 1,478
Total assets 5,010 More Arrow 5,064 More Arrow 5,528
Current assets 4,988 More Arrow 5,028 More Arrow 5,478
Current liabilities 1,488 More Arrow 2,075 Less Arrow 1,975
Equity capital 3,302 Less Arrow 2,768 Less Arrow 1,520
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 65.9% Less Arrow 54.7% Less Arrow 27.5%
Turnover per employee 2,324 More Arrow 2,751 Less Arrow 2,306
Profit as a percentage of turnover 14.1% More Arrow 14.4% Less Arrow 12.6%
Return on assets (ROA) 26.3% More Arrow 32.2% Less Arrow 26.5%
Current ratio 335.2% Less Arrow 242.3% More Arrow 277.4%
Return on equity (ROE) 39.7% More Arrow 57.3% More Arrow 95.3%
Change turnover -1,711 More Arrow -527 More Arrow 1,101
Change turnover % -16% More Arrow -5% More Arrow 11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.