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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrlands Custom AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,082 More Arrow 2,221 Less Arrow 1,732
Financial expenses 28 Less Arrow 5 Less Arrow 0
Earnings before taxes 135 More Arrow 202 More Arrow 304
EBITDA 177 More Arrow 211 More Arrow 306
Total assets 3,234 Less Arrow 2,525 More Arrow 2,591
Current assets 3,191 Less Arrow 2,514 More Arrow 2,577
Current liabilities 1,211 Less Arrow 546 Less Arrow 439
Equity capital 2,008 Less Arrow 1,964 More Arrow 2,134
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 More Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.1% More Arrow 77.8% More Arrow 82.4%
Turnover per employee 189 Less Arrow 185 More Arrow 192
Profit as a percentage of turnover 6.5% More Arrow 9.1% More Arrow 17.6%
Return on assets (ROA) 5.0% More Arrow 8.2% More Arrow 11.7%
Current ratio 263.5% More Arrow 460.4% More Arrow 587.0%
Return on equity (ROE) 6.7% More Arrow 10.3% More Arrow 14.2%
Change turnover -145 More Arrow 629 Less Arrow -1,648
Change turnover % -7% More Arrow 40% Less Arrow -49%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -8% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.