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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norlys AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,051 More Arrow 6,679 More Arrow 7,157
Financial expenses 54 Less Arrow 46 Less Arrow 18
Earnings before taxes -122 More Arrow -34 More Arrow 497
EBITDA -44 More Arrow 14 More Arrow 546
Total assets 3,499 Less Arrow 3,015 More Arrow 3,146
Current assets 2,942 Less Arrow 2,390 More Arrow 2,475
Current liabilities 1,168 Less Arrow 531 More Arrow 628
Equity capital 1,316 More Arrow 1,489 More Arrow 1,825
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.6% More Arrow 49.4% More Arrow 58.0%
Turnover per employee 504 More Arrow 514 More Arrow 551
Profit as a percentage of turnover -2.0% More Arrow -0.5% More Arrow 6.9%
Return on assets (ROA) -1.9% More Arrow 0.4% More Arrow 16.4%
Current ratio 251.9% More Arrow 450.1% Less Arrow 394.1%
Return on equity (ROE) -9.3% More Arrow -2.3% More Arrow 27.2%
Change turnover -401 Less Arrow -499 More Arrow -343
Change turnover % -6% Less Arrow -7% More Arrow -5%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.