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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norlys Group A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,409,741 Less Arrow 2,871,785 Less Arrow 2,778,416
Earnings before taxes -879,270 More Arrow 109,537 More Arrow 14,362,635
Total assets 36,352,488 Less Arrow 33,697,460 More Arrow 46,014,269
Current assets 2,633,804 More Arrow 16,476,353 More Arrow 24,997,423
Current liabilities 2,531,024 Less Arrow 1,943,586 More Arrow 17,645,239
Equity capital 31,128,529 More Arrow 31,522,439 Less Arrow 28,117,084
- share capital 153,975 Less Arrow 148,882 Less Arrow 148,152
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.6% More Arrow 93.5% Less Arrow 61.1%
Turnover per employee 227,316 Less Arrow 191,452 Less Arrow 185,228
Profit as a percentage of turnover -25.8% More Arrow 3.8% More Arrow 516.9%
Return on assets (ROA)
Current ratio 104.1% More Arrow 847.7% Less Arrow 141.7%
Return on equity (ROE) -2.8% More Arrow 0.3% More Arrow 51.1%
Change turnover 439,719 Less Arrow 107,604 More Arrow 535,294
Change turnover % 15% Less Arrow 4% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.