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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrflärke Allservice AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,794 Less Arrow 11,200 Less Arrow 9,710
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,971 Less Arrow 652 More Arrow 1,470
EBITDA 2,097 Less Arrow 778 More Arrow 1,530
Total assets 13,165 Less Arrow 11,771 Less Arrow 10,711
Current assets 6,997 Less Arrow 6,030 Less Arrow 5,032
Current liabilities 2,227 Less Arrow 2,092 Less Arrow 1,528
Equity capital 9,623 Less Arrow 8,072 Less Arrow 7,559
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 73.1% Less Arrow 68.6% More Arrow 70.6%
Turnover per employee 2,132 More Arrow 2,240 Less Arrow 1,942
Profit as a percentage of turnover 15.4% Less Arrow 5.8% More Arrow 15.1%
Return on assets (ROA) 15.0% Less Arrow 5.5% More Arrow 13.7%
Current ratio 314.2% Less Arrow 288.2% More Arrow 329.3%
Return on equity (ROE) 20.5% Less Arrow 8.1% More Arrow 19.4%
Change turnover 1,594 Less Arrow 1,490 Less Arrow 346
Change turnover % 14% More Arrow 15% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.