TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrflärke Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,419
|
7,048
|
6,761 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,297
|
410
|
1,024 |
| EBITDA |
1,380
|
490
|
1,065 |
| Total assets |
8,663
|
7,407
|
7,458 |
| Current assets |
4,604
|
3,795
|
3,504 |
| Current liabilities |
1,465
|
1,316
|
1,064 |
| Equity capital |
6,332
|
5,080
|
5,263 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
73.1%
|
68.6%
|
70.6% |
| Turnover per employee |
1,403
|
1,410
|
1,352 |
| Profit as a percentage of turnover |
15.4%
|
5.8%
|
15.1% |
| Return on assets (ROA) |
15.0%
|
5.5%
|
13.7% |
| Current ratio |
314.3%
|
288.4%
|
329.3% |
| Return on equity (ROE) |
20.5%
|
8.1%
|
19.5% |
| Change turnover |
1,049
|
938
|
241 |
| Change turnover % |
14%
|
15%
|
4% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.