TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norra Finans Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 152,077 | 77,334 | 60,915 |
Financial expenses | 490 | 1,613 | 408 |
Earnings before taxes | 22,957 | 9,562 | 11,076 |
EBITDA | 25,549 | 11,850 | 12,180 |
Total assets | 1,327,518 | 566,621 | 358,952 |
Current assets | 1,280,714 | 539,018 | 331,316 |
Current liabilities | 1,204,883 | 269,254 | 166,710 |
Equity capital | 61,865 | 42,439 | 34,950 |
- share capital | 50 | 50 | 50 |
Employees (average) | 22 | 20 | 16 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 4.7% | 7.5% | 9.7% |
Turnover per employee | 6,913 | 3,867 | 3,807 |
Profit as a percentage of turnover | 15.1% | 12.4% | 18.2% |
Return on assets (ROA) | 1.8% | 2.0% | 3.2% |
Current ratio | 106.3% | 200.2% | 198.7% |
Return on equity (ROE) | 37.1% | 22.5% | 31.7% |
Change turnover | 74,743 | 16,419 | -12,066 |
Change turnover % | 97% | 27% | -17% |
Chg. No. of employees | 2 | 4 | 3 |
Chg. No. of employees % | 10% | 25% | 23% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.