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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrland VA AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 120,017 More Arrow 165,241 More Arrow 174,280
Financial expenses 475 Less Arrow 270 Less Arrow 116
Earnings before taxes -1,339 More Arrow 226 Less Arrow -7,457
EBITDA 106 More Arrow 1,867 Less Arrow -5,856
Total assets 38,788 More Arrow 50,049 More Arrow 58,086
Current assets 36,800 More Arrow 46,798 More Arrow 51,512
Current liabilities 37,553 More Arrow 44,440 More Arrow 54,875
Equity capital 801 More Arrow 2,368 Less Arrow 1,056
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 85 More Arrow 87 More Arrow 92

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 2.1% More Arrow 4.7% Less Arrow 1.8%
Turnover per employee 1,412 More Arrow 1,899 Less Arrow 1,894
Profit as a percentage of turnover -1.1% More Arrow 0.1% Less Arrow -4.3%
Return on assets (ROA) -2.2% More Arrow 1.0% Less Arrow -12.6%
Current ratio 98.0% More Arrow 105.3% Less Arrow 93.9%
Return on equity (ROE) -167.2% More Arrow 9.5% Less Arrow -706.2%
Change turnover -29,321 More Arrow -557 More Arrow 36,774
Change turnover % -20% More Arrow 0% More Arrow 27%
Chg. No. of employees -2 Less Arrow -5 More Arrow 14
Chg. No. of employees % -2% Less Arrow -5% More Arrow 18%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.