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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Norgren Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,479 More Arrow 123,150 Less Arrow 113,684
Financial expenses 5,233 Less Arrow 1,850 Less Arrow 674
Earnings before taxes 3,461 More Arrow 4,242 More Arrow 4,686
EBITDA 5,805 Less Arrow 4,406 Less Arrow 3,580
Total assets 20,999 More Arrow 30,147 Less Arrow 25,740
Current assets 20,934 More Arrow 30,054 Less Arrow 25,700
Current liabilities 16,662 More Arrow 25,221 Less Arrow 20,478
Equity capital 4,337 More Arrow 4,926 More Arrow 5,262
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 12 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 16.3% More Arrow 20.4%
Turnover per employee 8,540 More Arrow 8,796 Less Arrow 8,745
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 86.1% More Arrow 89.1%
Change turnover -20,671 More Arrow 9,466 Less Arrow 383
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.