TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrhälsinge Beställningscentral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,018
|
8,637
|
9,172 |
| Financial expenses |
687
|
837
|
446 |
| Earnings before taxes |
-1,412
|
-1,847
|
-237 |
| EBITDA |
-1,606
|
-1,238
|
99 |
| Total assets |
8,687
|
9,616
|
11,288 |
| Current assets |
3,107
|
2,700
|
3,662 |
| Current liabilities |
2,799
|
2,316
|
2,141 |
| Equity capital |
5,888
|
7,300
|
9,033 |
| - share capital |
100
|
100
|
100 |
| 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 |
589
|
480
|
540 |
| 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 |
1,381
|
-535
|
672 |
| 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.