TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlands Custom AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,080
|
2,082
|
2,221 |
| Financial expenses |
51
|
28
|
5 |
| Earnings before taxes |
334
|
135
|
202 |
| EBITDA |
389
|
177
|
211 |
| Total assets |
3,037
|
3,234
|
2,525 |
| Current assets |
2,983
|
3,191
|
2,514 |
| Current liabilities |
1,024
|
1,211
|
546 |
| Equity capital |
1,997
|
2,008
|
1,964 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
62.1%
|
77.8% |
| Turnover per employee |
189
|
189
|
185 |
| Profit as a percentage of turnover |
16.1%
|
6.5%
|
9.1% |
| Return on assets (ROA) |
12.7%
|
5.0%
|
8.2% |
| Current ratio |
291.3%
|
263.5%
|
460.4% |
| Return on equity (ROE) |
16.7%
|
6.7%
|
10.3% |
| Change turnover |
68
|
-145
|
629 |
| Change turnover % |
3%
|
-7%
|
40% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-8%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.