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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norlys AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,777 More Arrow 53,221 More Arrow 60,688
Financial expenses 341 Less Arrow 130 Less Arrow 100
Earnings before taxes -257 More Arrow 3,693 More Arrow 7,163
EBITDA 107 More Arrow 4,060 More Arrow 7,484
Total assets 22,470 More Arrow 23,396 More Arrow 28,006
Current assets 17,811 More Arrow 18,402 More Arrow 22,183
Current liabilities 3,957 More Arrow 4,669 More Arrow 6,645
Equity capital 11,100 More Arrow 13,570 More Arrow 15,537
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.4% More Arrow 58.0% Less Arrow 55.5%
Turnover per employee 3,829 More Arrow 4,094 More Arrow 5,057
Profit as a percentage of turnover -0.5% More Arrow 6.9% More Arrow 11.8%
Return on assets (ROA) 0.4% More Arrow 16.3% More Arrow 25.9%
Current ratio 450.1% Less Arrow 394.1% Less Arrow 333.8%
Return on equity (ROE) -2.3% More Arrow 27.2% More Arrow 46.1%
Change turnover -3,718 More Arrow -2,551 Less Arrow -4,383
Change turnover % -7% More Arrow -5% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

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.