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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrgårdens Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,444 Less Arrow 3,720 More Arrow 4,896
Financial expenses 1,335 Less Arrow 995 Less Arrow 639
Earnings before taxes 530 Less Arrow -99 More Arrow 14,765
EBITDA 863 Less Arrow 559 Less Arrow 360
Total assets 66,373 Less Arrow 51,218 More Arrow 53,367
Current assets 2,080 Less Arrow 548 More Arrow 1,818
Current liabilities 2,432 Less Arrow 1,865 More Arrow 2,878
Equity capital 25,463 More Arrow 26,066 More Arrow 26,339
- share capital 97 More Arrow 101 Less Arrow 100
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 1,089 Less Arrow 930 More Arrow 1,224
Profit as a percentage of turnover 9.7% Less Arrow -2.7% More Arrow 301.6%
Return on assets (ROA) 2.8% Less Arrow 1.7% More Arrow 28.9%
Current ratio 85.5% Less Arrow 29.4% More Arrow 63.2%
Return on equity (ROE) 2.1% Less Arrow -0.4% More Arrow 56.1%
Change turnover 1,847 Less Arrow -1,202 Less Arrow -1,232
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.