TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrbys och Rosendals Gårdar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,879
|
16,592
|
14,204 |
| Financial expenses |
313
|
355
|
171 |
| Earnings before taxes |
3,034
|
1,544
|
1,565 |
| EBITDA |
4,692
|
3,233
|
2,993 |
| Total assets |
25,511
|
24,686
|
24,345 |
| Current assets |
6,931
|
7,734
|
8,736 |
| Current liabilities |
6,116
|
7,158
|
8,458 |
| Equity capital |
16,219
|
13,764
|
12,272 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
55.8%
|
50.4% |
| Turnover per employee |
2,980
|
2,765
|
2,367 |
| Profit as a percentage of turnover |
17.0%
|
9.3%
|
11.0% |
| Return on assets (ROA) |
13.1%
|
7.7%
|
7.1% |
| Current ratio |
113.3%
|
108.0%
|
103.3% |
| Return on equity (ROE) |
18.7%
|
11.2%
|
12.8% |
| Change turnover |
1,287
|
2,388
|
1,592 |
| Change turnover % |
8%
|
17%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.