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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrbottensgården Utveckling AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 85,530 More Arrow 91,063 Less Arrow 88,706
Financial expenses 399 More Arrow 418 Less Arrow 263
Earnings before taxes 3,360 More Arrow 3,775 More Arrow 5,254
EBITDA 5,457 More Arrow 6,136 More Arrow 7,729
Total assets 63,184 More Arrow 66,282 Less Arrow 63,890
Current assets 38,144 Less Arrow 38,036 Less Arrow 35,875
Current liabilities 8,355 More Arrow 9,305 Less Arrow 9,073
Equity capital 36,129 Less Arrow 35,172 Less Arrow 33,250
- share capital 2,450 More Arrow 2,534 Less Arrow 2,521
Employees (average) 40 Equal arrow 40 More Arrow 41

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.2% Less Arrow 53.1% Less Arrow 52.0%
Turnover per employee 2,138 More Arrow 2,277 Less Arrow 2,164
Profit as a percentage of turnover 3.9% More Arrow 4.1% More Arrow 5.9%
Return on assets (ROA) 5.9% More Arrow 6.3% More Arrow 8.6%
Current ratio 456.5% Less Arrow 408.8% Less Arrow 395.4%
Return on equity (ROE) 9.3% More Arrow 10.7% More Arrow 15.8%
Change turnover -2,521 More Arrow 1,900 Less Arrow -370
Change turnover % -3% More Arrow 2% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -2% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.