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

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 Less Arrow 499 More Arrow 658
Financial expenses 179 Less Arrow 134 Less Arrow 86
Earnings before taxes 71 Less Arrow -13 More Arrow 1,985
EBITDA 116 Less Arrow 75 Less Arrow 48
Total assets 8,897 Less Arrow 6,872 More Arrow 7,177
Current assets 279 Less Arrow 74 More Arrow 245
Current liabilities 326 Less Arrow 250 More Arrow 387
Equity capital 3,413 More Arrow 3,497 More Arrow 3,542
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% More Arrow 50.9% Less Arrow 49.4%
Turnover per employee 146 Less Arrow 125 More Arrow 164
Profit as a percentage of turnover 9.7% Less Arrow -2.6% More Arrow 301.7%
Return on assets (ROA) 2.8% Less Arrow 1.8% More Arrow 28.9%
Current ratio 85.6% Less Arrow 29.6% More Arrow 63.3%
Return on equity (ROE) 2.1% Less Arrow -0.4% More Arrow 56.0%
Change turnover 248 Less Arrow -161 Less Arrow -166
Change turnover % 51% Less Arrow -24% More Arrow -20%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.