TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norra Finans Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
25,926
|
23,053
|
13,666 |
| Financial expenses |
16
|
10
|
44 |
| Earnings before taxes |
3,233
|
3,242
|
2,063 |
| EBITDA |
3,648
|
3,559
|
2,296 |
| Total assets |
233,751
|
224,627
|
119,292 |
| Current assets |
206,057
|
200,215
|
115,086 |
| Current liabilities |
207,212
|
199,339
|
108,272 |
| Equity capital |
8,883
|
7,411
|
5,559 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
53
|
48
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
3.8%
|
3.3%
|
4.7% |
| Turnover per employee |
489
|
480
|
621 |
| Profit as a percentage of turnover |
12.5%
|
14.1%
|
15.1% |
| Return on assets (ROA) |
1.4%
|
1.4%
|
1.8% |
| Current ratio |
99.4%
|
100.4%
|
106.3% |
| Return on equity (ROE) |
36.4%
|
43.7%
|
37.1% |
| Change turnover |
3,656
|
9,348
|
6,716 |
| Change turnover % | 16% | 97% | |
| Chg. No. of employees |
5
|
26
|
2 |
| Chg. No. of employees % | 10% | 10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| 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.