TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrhälsinge Beställningscentral AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,506
|
5,801
|
6,129 |
| Financial expenses |
446
|
562
|
298 |
| Earnings before taxes |
-917
|
-1,241
|
-158 |
| EBITDA |
-1,043
|
-832
|
66 |
| Total assets |
5,642
|
6,459
|
7,543 |
| Current assets |
2,018
|
1,814
|
2,447 |
| Current liabilities |
1,818
|
1,556
|
1,431 |
| Equity capital |
3,824
|
4,903
|
6,036 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
75.9%
|
80.0% |
| Turnover per employee |
383
|
322
|
361 |
| Profit as a percentage of turnover |
-14.1%
|
-21.4%
|
-2.6% |
| Return on assets (ROA) |
-8.3%
|
-10.5%
|
1.9% |
| Current ratio |
111.0%
|
116.6%
|
171.0% |
| Return on equity (ROE) |
-24.0%
|
-25.3%
|
-2.6% |
| Change turnover |
897
|
-359
|
449 |
| 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.