TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norje Sambruk AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 |
| Turnover |
106,489
|
86,953
|
65,850 |
| Financial expenses |
2,168
|
1,251
|
286 |
| Earnings before taxes |
14,287
|
8,934
|
1,946 |
| EBITDA |
24,801
|
16,578
|
6,803 |
| Total assets |
90,416
|
78,206
|
44,344 |
| Current assets |
17,133
|
12,714
|
8,282 |
| Current liabilities |
23,264
|
23,849
|
15,633 |
| Equity capital |
35,264
|
26,008
|
14,319 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
30
|
26
|
22 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 |
| Solvency |
39.0%
|
33.3%
|
32.3% |
| Turnover per employee |
3,550
|
3,344
|
2,993 |
| Profit as a percentage of turnover |
13.4%
|
10.3%
|
3.0% |
| Return on assets (ROA) |
18.2%
|
13.0%
|
5.0% |
| Current ratio |
73.6%
|
53.3%
|
53.0% |
| Return on equity (ROE) |
40.5%
|
34.4%
|
13.6% |
| Change turnover |
16,100
|
27,250
|
16,645 |
| Change turnover % | 18% | 34% | |
| Chg. No. of employees |
4
|
4
|
0 |
| Chg. No. of employees % | 15% | 0% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 |
| 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.