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
|
11,066
|
11,116 |
Financial expenses |
472
|
166
|
66 |
Earnings before taxes |
312
|
381
|
458 |
EBITDA |
523
|
396
|
350 |
Total assets |
1,892
|
2,709
|
2,517 |
Current assets |
1,887
|
2,701
|
2,513 |
Current liabilities |
1,502
|
2,266
|
2,002 |
Equity capital |
391
|
443
|
515 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
12
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
16.4%
|
20.5% |
Turnover per employee |
770
|
790
|
855 |
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%
|
86.0%
|
88.9% |
Change turnover |
-1,863
|
851
|
37 |
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.