TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlands Custom AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,106
|
24,714
|
17,710 |
Financial expenses |
314
|
55
|
0 |
Earnings before taxes |
1,493
|
2,252
|
3,110 |
EBITDA |
1,961
|
2,347
|
3,132 |
Total assets |
35,885
|
28,104
|
26,496 |
Current assets |
35,404
|
27,977
|
26,351 |
Current liabilities |
13,432
|
6,076
|
4,494 |
Equity capital |
22,282
|
21,857
|
21,825 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
12
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.1%
|
77.8%
|
82.4% |
Turnover per employee |
2,101
|
2,060
|
1,968 |
Profit as a percentage of turnover |
6.5%
|
9.1%
|
17.6% |
Return on assets (ROA) |
5.0%
|
8.2%
|
11.7% |
Current ratio |
263.6%
|
460.5%
|
586.4% |
Return on equity (ROE) |
6.7%
|
10.3%
|
14.2% |
Change turnover |
-1,608
|
7,004
|
-16,856 |
Change turnover % |
-7%
|
40%
|
-49% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-8%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.