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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrland VA AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 190,721 More Arrow 237,315 More Arrow 238,115
Financial expenses 755 Less Arrow 388 Less Arrow 158
Earnings before taxes -2,128 More Arrow 325 Less Arrow -10,188
EBITDA 168 More Arrow 2,681 Less Arrow -8,001
Total assets 61,639 More Arrow 71,879 More Arrow 79,361
Current assets 58,480 More Arrow 67,210 More Arrow 70,380
Current liabilities 59,677 More Arrow 63,824 More Arrow 74,975
Equity capital 1,273 More Arrow 3,401 Less Arrow 1,443
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,244 More Arrow 2,728 Less Arrow 2,588
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 9.6% Less Arrow -706.0%
Change turnover -46,594 More Arrow -800 More Arrow 50,243
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.