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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrlands Custom AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,520 More Arrow 16,515 Less Arrow 12,877
Financial expenses 211 Less Arrow 37 Less Arrow 0
Earnings before taxes 1,003 More Arrow 1,505 More Arrow 2,261
EBITDA 1,317 More Arrow 1,568 More Arrow 2,277
Total assets 24,103 Less Arrow 18,780 More Arrow 19,266
Current assets 23,780 Less Arrow 18,695 More Arrow 19,161
Current liabilities 9,022 Less Arrow 4,060 Less Arrow 3,268
Equity capital 14,966 Less Arrow 14,606 More Arrow 15,870
- share capital 67 Equal arrow 67 More Arrow 73
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 1,411 Less Arrow 1,376 More Arrow 1,431
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 263.6% More Arrow 460.5% More Arrow 586.3%
Return on equity (ROE) 6.7% More Arrow 10.3% More Arrow 14.2%
Change turnover -1,080 More Arrow 4,680 Less Arrow -12,257
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.