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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Norgren Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,236 More Arrow 11,066 More Arrow 11,116
Financial expenses 472 Less Arrow 166 Less Arrow 66
Earnings before taxes 312 More Arrow 381 More Arrow 458
EBITDA 523 Less Arrow 396 Less Arrow 350
Total assets 1,892 More Arrow 2,709 Less Arrow 2,517
Current assets 1,887 More Arrow 2,701 Less Arrow 2,513
Current liabilities 1,502 More Arrow 2,266 Less Arrow 2,002
Equity capital 391 More Arrow 443 More Arrow 515
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 12 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 16.4% More Arrow 20.5%
Turnover per employee 770 More Arrow 790 More Arrow 855
Profit as a percentage of turnover 3.4% Equal arrow 3.4% More Arrow 4.1%
Return on assets (ROA) 41.4% Less Arrow 20.2% More Arrow 20.8%
Current ratio 125.6% Less Arrow 119.2% More Arrow 125.5%
Return on equity (ROE) 79.8% More Arrow 86.0% More Arrow 88.9%
Change turnover -1,863 More Arrow 851 Less Arrow 37
Change turnover % -17% More Arrow 8% Less Arrow 0%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -14% More Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.