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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrbil, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 338,475 Less Arrow 289,519 More Arrow 320,230
Financial expenses 715 Less Arrow 233 More Arrow 293
Earnings before taxes 6,459 Less Arrow 5,196 More Arrow 5,741
EBITDA 490,289 Less Arrow 5,934 More Arrow 6,631
Total assets 69,650 Less Arrow 65,846 Less Arrow 64,385
Current assets 66,212 Less Arrow 64,539 Less Arrow 62,617
Current liabilities 26,813 More Arrow 29,596 Less Arrow 27,171
Equity capital 16,790 Less Arrow 16,399 Less Arrow 15,300
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 59 Less Arrow 57 More Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% More Arrow 24.9% Less Arrow 23.8%
Turnover per employee 5,737 Less Arrow 5,079 More Arrow 5,428
Profit as a percentage of turnover 1.9% Less Arrow 1.8% Equal arrow 1.8%
Return on assets (ROA) 10.3% Less Arrow 8.2% More Arrow 9.4%
Current ratio 246.9% Less Arrow 218.1% More Arrow 230.5%
Return on equity (ROE) 38.5% Less Arrow 31.7% More Arrow 37.5%
Change turnover 47,465 Less Arrow -4,773 Less Arrow -9,696
Change turnover % 16% Less Arrow -2% Less Arrow -3%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 4% Less Arrow -3% More Arrow 2%

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.