TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlands Öl och Läsk Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
501
|
462
|
360 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
172
|
139
|
152 |
| EBITDA |
181
|
150
|
164 |
| Total assets |
603
|
500
|
380 |
| Current assets |
455
|
366
|
359 |
| Current liabilities |
77
|
78
|
48 |
| Equity capital |
522
|
419
|
328 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.6%
|
83.8%
|
86.3% |
| Turnover per employee |
100
|
92
|
90 |
| Profit as a percentage of turnover |
34.3%
|
30.1%
|
42.2% |
| Return on assets (ROA) |
28.5%
|
27.8%
|
40.0% |
| Current ratio |
590.9%
|
469.2%
|
747.9% |
| Return on equity (ROE) |
33.0%
|
33.2%
|
46.3% |
| Change turnover |
55
|
101
|
70 |
| Change turnover % |
12%
|
28%
|
24% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.