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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 2024/12 2023/12 2022/12
Turnover 69,503 More Arrow 74,109 More Arrow 79,645
Financial expenses 622 Less Arrow 508 Less Arrow 195
Earnings before taxes -1,406 More Arrow -382 More Arrow 5,526
EBITDA -500 More Arrow 160 More Arrow 6,076
Total assets 40,197 Less Arrow 33,454 More Arrow 35,011
Current assets 33,795 Less Arrow 26,517 More Arrow 27,538
Current liabilities 13,412 Less Arrow 5,891 More Arrow 6,987
Equity capital 15,121 More Arrow 16,526 More Arrow 20,308
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,792 Less Arrow 5,701 More Arrow 6,127
Profit as a percentage of turnover -2.0% More Arrow -0.5% More Arrow 6.9%
Return on assets (ROA) -2.0% 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 -4,606 Less Arrow -5,536 More Arrow -3,817
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.