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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norlys AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,109 More Arrow 79,645 More Arrow 83,462
Financial expenses 508 Less Arrow 195 Less Arrow 138
Earnings before taxes -382 More Arrow 5,526 More Arrow 9,851
EBITDA 160 More Arrow 6,076 More Arrow 10,292
Total assets 33,454 More Arrow 35,011 More Arrow 38,516
Current assets 26,517 More Arrow 27,538 More Arrow 30,507
Current liabilities 5,891 More Arrow 6,987 More Arrow 9,138
Equity capital 16,526 More Arrow 20,308 More Arrow 21,367
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,701 More Arrow 6,127 More Arrow 6,955
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 -5,536 More Arrow -3,817 Less Arrow -6,028
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.