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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NorrModul AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,289 More Arrow 15,807 More Arrow 18,103
Financial expenses 367 More Arrow 528 More Arrow 674
Earnings before taxes 442 Less Arrow -514 More Arrow 346
EBITDA 807 Less Arrow 114 More Arrow 1,161
Total assets 9,172 Less Arrow 8,155 More Arrow 12,457
Current assets 5,743 Less Arrow 4,726 More Arrow 9,068
Current liabilities 7,373 Less Arrow 5,815 More Arrow 9,178
Equity capital 1,082 Less Arrow 640 More Arrow 1,154
- share capital 230 Equal arrow 230 Equal arrow 230
Employees (average) 4 More Arrow 7 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.8% Less Arrow 7.8% More Arrow 9.3%
Turnover per employee 3,322 Less Arrow 2,258 Less Arrow 2,011
Profit as a percentage of turnover 3.3% Less Arrow -3.3% More Arrow 1.9%
Return on assets (ROA) 8.8% Less Arrow 0.2% More Arrow 8.2%
Current ratio 77.9% More Arrow 81.3% More Arrow 98.8%
Return on equity (ROE) 40.9% Less Arrow -80.3% More Arrow 30.0%
Change turnover -2,518 More Arrow -2,296 More Arrow 3,867
Change turnover % -16% More Arrow -13% More Arrow 27%
Chg. No. of employees -3 More Arrow -2 More Arrow 0
Chg. No. of employees % -43% More Arrow -22% More 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.