TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrkakel Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 7,039 | 9,291 | 7,810 | 
| Financial expenses | 66 | 68 | 64 | 
| Earnings before taxes | 84 | 37 | 224 | 
| EBITDA | 157 | 119 | 300 | 
| Total assets | 3,242 | 3,151 | 3,369 | 
| Current assets | 3,201 | 2,818 | 3,083 | 
| Current liabilities | 1,941 | 1,895 | 2,131 | 
| Equity capital | 536 | 471 | 443 | 
| - share capital | 150   | 150   | 150 | 
| Employees (average) | 3   | 3 | 2 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 16.5% | 14.9% | 13.1% | 
| Turnover per employee | 2,346 | 3,097 | 3,905 | 
| Profit as a percentage of turnover | 1.2% | 0.4% | 2.9% | 
| Return on assets (ROA) | 4.6% | 3.3% | 8.5% | 
| Current ratio | 164.9% | 148.7% | 144.7% | 
| Return on equity (ROE) | 15.7% | 7.9% | 50.6% | 
| Change turnover | -2,252 | 1,481 | 2,359 | 
| Change turnover % | -24% | 19% | 43% | 
| Chg. No. of employees | 0 | 1 | 0 | 
| Chg. No. of employees % | 0% | 50% | 0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.
 
         
                    