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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norr-Don AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 3,836 Less Arrow 2,440 Less Arrow 1,866
Financial expenses 3 More Arrow 4 Equal arrow 4
Earnings before taxes 525 Less Arrow 306 Less Arrow 115
EBITDA 543 Less Arrow 323 Less Arrow 133
Total assets 1,240 Less Arrow 788 Less Arrow 502
Current assets 1,134 Less Arrow 702 Less Arrow 400
Current liabilities 598 Less Arrow 420 Less Arrow 316
Equity capital 560 Less Arrow 310 Less Arrow 140
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 16 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 45.2% Less Arrow 39.3% Less Arrow 27.9%
Turnover per employee 240 Less Arrow 174 Less Arrow 156
Profit as a percentage of turnover 13.7% Less Arrow 12.5% Less Arrow 6.2%
Return on assets (ROA) 42.6% Less Arrow 39.3% Less Arrow 23.7%
Current ratio 189.6% Less Arrow 167.1% Less Arrow 126.6%
Return on equity (ROE) 93.8% More Arrow 98.7% Less Arrow 82.1%
Change turnover 1,286 Less Arrow 757 Less Arrow 410
Change turnover % 50% Less Arrow 45% Less Arrow 28%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.