TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norled AS
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Turnover |
2,464,503
|
2,431,118
|
2,219,169 |
| Financial expenses |
90,519
|
56,288
|
74,168 |
| Earnings before taxes |
202,646
|
234,068
|
128,020 |
| Total assets |
4,306,665
|
3,539,452
|
3,062,838 |
| Current assets |
516,812
|
752,604
|
408,828 |
| Current liabilities |
424,039
|
525,109
|
514,767 |
| Equity capital |
646,981
|
1,070,485
|
862,313 |
| - share capital |
42,992
|
41,635
|
42,790 |
| Employees (average) | 1,005 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Solvency |
15.0%
|
30.2%
|
28.2% |
| Turnover per employee | 2,208 | ||
| Profit as a percentage of turnover |
8.2%
|
9.6%
|
5.8% |
| Return on assets (ROA) |
6.8%
|
8.2%
|
6.6% |
| Current ratio |
121.9%
|
143.3%
|
79.4% |
| Return on equity (ROE) |
31.3%
|
21.9%
|
14.8% |
| Change turnover |
-45,892
|
271,841
|
40,577 |
| Change turnover % |
-2%
|
13%
|
2% |
| Chg. No. of employees | -79 | ||
| Chg. No. of employees % | -7% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| 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.