TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norra Djurakuten Västra Götaland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
791
|
707
|
685 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
57
|
-40
|
-63 |
| EBITDA |
70
|
-27
|
-46 |
| Total assets |
168
|
123
|
125 |
| Current assets |
127
|
83
|
92 |
| Current liabilities |
84
|
97
|
97 |
| Equity capital |
84
|
26
|
28 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
21.1%
|
22.4% |
| Turnover per employee |
132
|
101
|
114 |
| Profit as a percentage of turnover |
7.2%
|
-5.7%
|
-9.2% |
| Return on assets (ROA) |
34.5%
|
-31.7%
|
-49.6% |
| Current ratio |
151.2%
|
85.6%
|
94.8% |
| Return on equity (ROE) |
67.9%
|
-153.8%
|
-225.0% |
| Change turnover |
82
|
78
|
-35 |
| Change turnover % |
12%
|
12%
|
-5% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.