TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrhälsinge Beställningscentral AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,332
|
8,750
|
8,676 |
| Financial expenses |
709
|
848
|
422 |
| Earnings before taxes |
-1,456
|
-1,871
|
-224 |
| EBITDA |
-1,656
|
-1,254
|
94 |
| Total assets |
8,959
|
9,741
|
10,677 |
| Current assets |
3,204
|
2,735
|
3,464 |
| Current liabilities |
2,887
|
2,346
|
2,025 |
| Equity capital |
6,072
|
7,395
|
8,544 |
| - share capital |
103
|
101
|
95 |
| 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 |
608
|
486
|
510 |
| 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%
|
171.1% |
| Return on equity (ROE) |
-24.0%
|
-25.3%
|
-2.6% |
| Change turnover |
1,424
|
-542
|
636 |
| 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.