TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrgårdens Förvaltnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
730
|
499
|
658 |
| Financial expenses |
179
|
134
|
86 |
| Earnings before taxes |
71
|
-13
|
1,985 |
| EBITDA |
116
|
75
|
48 |
| Total assets |
8,897
|
6,872
|
7,177 |
| Current assets |
279
|
74
|
245 |
| Current liabilities |
326
|
250
|
387 |
| Equity capital |
3,413
|
3,497
|
3,542 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
50.9%
|
49.4% |
| Turnover per employee |
146
|
125
|
164 |
| Profit as a percentage of turnover |
9.7%
|
-2.6%
|
301.7% |
| Return on assets (ROA) |
2.8%
|
1.8%
|
28.9% |
| Current ratio |
85.6%
|
29.6%
|
63.3% |
| Return on equity (ROE) |
2.1%
|
-0.4%
|
56.0% |
| Change turnover |
248
|
-161
|
-166 |
| Change turnover % |
51%
|
-24%
|
-20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.