TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Drift AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,893
|
1,700
|
1,669 |
| Financial expenses |
184
|
167
|
271 |
| Earnings before taxes |
-256
|
-434
|
-429 |
| EBITDA |
-435
|
-406
|
-271 |
| Total assets |
7,248
|
6,295
|
6,302 |
| Current assets |
1,408
|
783
|
355 |
| Current liabilities |
4,417
|
3,617
|
4,516 |
| Equity capital |
2,831
|
2,678
|
1,786 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
42.5%
|
28.3% |
| Turnover per employee |
111
|
106
|
119 |
| Profit as a percentage of turnover |
-13.5%
|
-25.5%
|
-25.7% |
| Return on assets (ROA) |
-1.0%
|
-4.2%
|
-2.5% |
| Current ratio |
31.9%
|
21.6%
|
7.9% |
| Return on equity (ROE) |
-9.0%
|
-16.2%
|
-24.0% |
| Change turnover |
189
|
166
|
-19 |
| Change turnover % |
11%
|
11%
|
-1% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
6%
|
14%
|
27% |
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.