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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrlands Custom AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,407 Less Arrow 23,377 Less Arrow 17,271
Financial expenses 318 Less Arrow 52 Less Arrow 0
Earnings before taxes 1,512 More Arrow 2,130 More Arrow 3,033
EBITDA 1,987 More Arrow 2,220 More Arrow 3,054
Total assets 36,353 Less Arrow 26,584 Less Arrow 25,839
Current assets 35,865 Less Arrow 26,464 Less Arrow 25,698
Current liabilities 13,607 Less Arrow 5,747 Less Arrow 4,383
Equity capital 22,572 Less Arrow 20,675 More Arrow 21,284
- share capital 101 Less Arrow 95 More Arrow 98
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 2,128 Less Arrow 1,948 Less Arrow 1,919
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 14.3%
Change turnover -1,629 More Arrow 6,625 Less Arrow -16,438
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.