TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norra Djurakuten Västra Götaland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,775
|
7,867
|
7,004 |
| Financial expenses |
8
|
12
|
8 |
| Earnings before taxes |
637
|
-450
|
-644 |
| EBITDA |
779
|
-301
|
-471 |
| Total assets |
1,862
|
1,372
|
1,283 |
| Current assets |
1,413
|
924
|
943 |
| Current liabilities |
934
|
1,081
|
992 |
| Equity capital |
928
|
291
|
291 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.8%
|
21.2%
|
22.7% |
| Turnover per employee |
1,462
|
1,124
|
1,167 |
| Profit as a percentage of turnover |
7.3%
|
-5.7%
|
-9.2% |
| Return on assets (ROA) |
34.6%
|
-31.9%
|
-49.6% |
| Current ratio |
151.3%
|
85.5%
|
95.1% |
| Return on equity (ROE) |
68.6%
|
-154.6%
|
-221.3% |
| Change turnover |
908
|
863
|
-359 |
| 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.