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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrlands Custom AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,887 Less Arrow 23,106 More Arrow 24,714
Financial expenses 582 Less Arrow 314 Less Arrow 55
Earnings before taxes 3,834 Less Arrow 1,493 More Arrow 2,252
EBITDA 4,465 Less Arrow 1,961 More Arrow 2,347
Total assets 34,881 More Arrow 35,885 Less Arrow 28,104
Current assets 34,264 More Arrow 35,404 Less Arrow 27,977
Current liabilities 11,767 More Arrow 13,432 Less Arrow 6,076
Equity capital 22,943 Less Arrow 22,282 Less Arrow 21,857
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% Less Arrow 62.1% More Arrow 77.8%
Turnover per employee 2,172 Less Arrow 2,101 Less Arrow 2,060
Profit as a percentage of turnover 16.1% Less Arrow 6.5% More Arrow 9.1%
Return on assets (ROA) 12.7% Less Arrow 5.0% More Arrow 8.2%
Current ratio 291.2% Less Arrow 263.6% More Arrow 460.5%
Return on equity (ROE) 16.7% Less Arrow 6.7% More Arrow 10.3%
Change turnover 781 Less Arrow -1,608 More Arrow 7,004
Change turnover % 3% Less Arrow -7% More Arrow 40%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -8% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.