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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norlys AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,139 More Arrow 49,777 More Arrow 53,221
Financial expenses 404 Less Arrow 341 Less Arrow 130
Earnings before taxes -913 More Arrow -257 More Arrow 3,693
EBITDA -325 More Arrow 107 More Arrow 4,060
Total assets 26,106 Less Arrow 22,470 More Arrow 23,396
Current assets 21,948 Less Arrow 17,811 More Arrow 18,402
Current liabilities 8,711 Less Arrow 3,957 More Arrow 4,669
Equity capital 9,820 More Arrow 11,100 More Arrow 13,570
- share capital 65 More Arrow 67 Equal arrow 67
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 3,762 More Arrow 3,829 More Arrow 4,094
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 16.3%
Current ratio 252.0% More Arrow 450.1% Less Arrow 394.1%
Return on equity (ROE) -9.3% More Arrow -2.3% More Arrow 27.2%
Change turnover -2,991 Less Arrow -3,718 More Arrow -2,551
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.