TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nornan Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
41,236
|
67,413
|
55,760 |
| Financial expenses |
4,524
|
3,903
|
2,061 |
| Earnings before taxes |
34,571
|
6,810
|
39,123 |
| EBITDA |
4,482
|
5,782
|
2,269 |
| Total assets |
520,180
|
486,458
|
476,720 |
| Current assets |
31,110
|
36,185
|
76,284 |
| Current liabilities |
20,238
|
16,797
|
14,552 |
| Equity capital |
423,794
|
393,037
|
384,228 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
10
|
17
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.5%
|
80.8%
|
80.6% |
| Turnover per employee |
4,124
|
3,965
|
2,323 |
| Profit as a percentage of turnover |
83.8%
|
10.1%
|
70.2% |
| Return on assets (ROA) |
7.5%
|
2.2%
|
8.6% |
| Current ratio |
153.7%
|
215.4%
|
524.2% |
| Return on equity (ROE) |
8.2%
|
1.7%
|
10.2% |
| Change turnover |
-26,177
|
11,653
|
21,240 |
| Change turnover % |
-39%
|
21%
|
62% |
| Chg. No. of employees |
-7
|
-7
|
-1 |
| Chg. No. of employees % |
-41%
|
-29%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.