TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrland VA AB
Closing information (x1000 SEK)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 237,315 | 238,115 | 187,872 |
Financial expenses | 388 | 158 | 81 |
Earnings before taxes | 325 | -10,188 | 2,746 |
EBITDA | 2,681 | -8,001 | 4,509 |
Total assets | 71,879 | 79,361 | 55,922 |
Current assets | 67,210 | 70,380 | 48,631 |
Current liabilities | 63,824 | 74,975 | 41,673 |
Equity capital | 3,401 | 1,443 | 11,270 |
- share capital | 50 | 50 | 50 |
Employees (average) | 87 | 92 | 78 |
Financial ratios
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
Solvency | 4.7% | 1.8% | 20.2% |
Turnover per employee | 2,728 | 2,588 | 2,409 |
Profit as a percentage of turnover | 0.1% | -4.3% | 1.5% |
Return on assets (ROA) | 1.0% | -12.6% | 5.1% |
Current ratio | 105.3% | 93.9% | 116.7% |
Return on equity (ROE) | 9.6% | -706.0% | 24.4% |
Change turnover | -800 | 50,243 | 11,721 |
Change turnover % | 0% | 27% | 7% |
Chg. No. of employees | -5 | 14 | 8 |
Chg. No. of employees % | -5% | 18% | 11% |
Total value of public sale
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
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.