TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrhälsinge Beställningscentral AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
872
|
778
|
824 |
| Financial expenses |
60
|
75
|
40 |
| Earnings before taxes |
-123
|
-166
|
-21 |
| EBITDA |
-140
|
-112
|
9 |
| Total assets |
756
|
867
|
1,014 |
| Current assets |
270
|
243
|
329 |
| Current liabilities |
244
|
209
|
192 |
| Equity capital |
513
|
658
|
812 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
75.9%
|
80.1% |
| Turnover per employee |
51
|
43
|
48 |
| Profit as a percentage of turnover |
-14.1%
|
-21.3%
|
-2.5% |
| Return on assets (ROA) |
-8.3%
|
-10.5%
|
1.9% |
| Current ratio |
110.7%
|
116.3%
|
171.4% |
| Return on equity (ROE) |
-24.0%
|
-25.2%
|
-2.6% |
| Change turnover |
120
|
-48
|
60 |
| Change turnover % |
16%
|
-6%
|
8% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-6%
|
6%
|
0% |
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.