TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norgren Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,833
|
82,293
|
82,663 |
Financial expenses |
3,515
|
1,236
|
490 |
Earnings before taxes |
2,325
|
2,835
|
3,407 |
EBITDA |
3,899
|
2,944
|
2,603 |
Total assets |
14,104
|
20,145
|
18,716 |
Current assets |
14,061
|
20,083
|
18,687 |
Current liabilities |
11,191
|
16,854
|
14,890 |
Equity capital |
2,913
|
3,292
|
3,826 |
- share capital |
672
|
668
|
727 |
Employees (average) |
12
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
16.3%
|
20.4% |
Turnover per employee |
5,736
|
5,878
|
6,359 |
Profit as a percentage of turnover |
3.4%
![]() |
3.4%
|
4.1% |
Return on assets (ROA) |
41.4%
|
20.2%
|
20.8% |
Current ratio |
125.6%
|
119.2%
|
125.5% |
Return on equity (ROE) |
79.8%
|
86.1%
|
89.0% |
Change turnover |
-13,884
|
6,325
|
278 |
Change turnover % |
-17%
|
8%
|
0% |
Chg. No. of employees |
-2
|
1
|
2 |
Chg. No. of employees % |
-14%
|
8%
|
18% |
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.