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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrbys och Rosendals Gårdar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,592 Less Arrow 14,204 Less Arrow 12,612
Financial expenses 355 Less Arrow 171 Less Arrow 102
Earnings before taxes 1,544 More Arrow 1,565 More Arrow 3,458
EBITDA 3,233 Less Arrow 2,993 More Arrow 4,783
Total assets 24,686 Less Arrow 24,345 Less Arrow 23,322
Current assets 7,734 More Arrow 8,736 More Arrow 10,175
Current liabilities 7,158 More Arrow 8,458 Less Arrow 6,818
Equity capital 13,764 Less Arrow 12,272 Less Arrow 11,384
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.8% Less Arrow 50.4% Less Arrow 48.8%
Turnover per employee 2,765 Less Arrow 2,367 Less Arrow 2,102
Profit as a percentage of turnover 9.3% More Arrow 11.0% More Arrow 27.4%
Return on assets (ROA) 7.7% Less Arrow 7.1% More Arrow 15.3%
Current ratio 108.0% Less Arrow 103.3% More Arrow 149.2%
Return on equity (ROE) 11.2% More Arrow 12.8% More Arrow 30.4%
Change turnover 2,388 Less Arrow 1,592 More Arrow 1,953
Change turnover % 17% Less Arrow 13% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.