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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norlandia Drift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,005 Less Arrow 18,913 Less Arrow 17,066
Financial expenses 2,046 Less Arrow 1,855 More Arrow 2,772
Earnings before taxes -2,843 Less Arrow -4,829 More Arrow -4,391
EBITDA -4,825 More Arrow -4,513 More Arrow -2,768
Total assets 80,424 Less Arrow 70,053 Less Arrow 64,453
Current assets 15,623 Less Arrow 8,716 Less Arrow 3,628
Current liabilities 49,010 Less Arrow 40,246 More Arrow 46,189
Equity capital 31,414 Less Arrow 29,807 Less Arrow 18,264
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 17 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% More Arrow 42.5% Less Arrow 28.3%
Turnover per employee 1,236 Less Arrow 1,182 More Arrow 1,219
Profit as a percentage of turnover -13.5% Less Arrow -25.5% Less Arrow -25.7%
Return on assets (ROA) -1.0% Less Arrow -4.2% More Arrow -2.5%
Current ratio 31.9% Less Arrow 21.7% Less Arrow 7.9%
Return on equity (ROE) -9.1% Less Arrow -16.2% Less Arrow -24.0%
Change turnover 2,092 Less Arrow 1,847 Less Arrow -195
Change turnover % 11% Equal arrow 11% Less Arrow -1%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 6% More Arrow 14% More Arrow 27%

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.