TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrbys och Rosendals Gårdar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,144
|
9,492
|
9,171 |
| Financial expenses |
238
|
114
|
74 |
| Earnings before taxes |
1,037
|
1,046
|
2,514 |
| EBITDA |
2,172
|
2,000
|
3,478 |
| Total assets |
16,581
|
16,268
|
16,958 |
| Current assets |
5,195
|
5,838
|
7,399 |
| Current liabilities |
4,808
|
5,652
|
4,958 |
| Equity capital |
9,245
|
8,201
|
8,278 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.8%
|
50.4%
|
48.8% |
| Turnover per employee |
1,857
|
1,582
|
1,528 |
| Profit as a percentage of turnover |
9.3%
|
11.0%
|
27.4% |
| Return on assets (ROA) |
7.7%
|
7.1%
|
15.3% |
| Current ratio |
108.0%
|
103.3%
|
149.2% |
| Return on equity (ROE) |
11.2%
|
12.8%
|
30.4% |
| Change turnover |
1,604
|
1,064
|
1,420 |
| Change turnover % |
17%
|
13%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.