TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlands Öl och Läsk Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,441
|
2,677
|
2,350 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,036
|
1,129
|
764 |
| EBITDA |
1,118
|
1,223
|
866 |
| Total assets |
3,730
|
2,824
|
2,184 |
| Current assets |
2,727
|
2,671
|
1,930 |
| Current liabilities |
580
|
354
|
325 |
| Equity capital |
3,120
|
2,440
|
1,827 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.6%
|
86.4%
|
83.7% |
| Turnover per employee |
688
|
669
|
588 |
| Profit as a percentage of turnover |
30.1%
|
42.2%
|
32.5% |
| Return on assets (ROA) |
27.8%
|
40.0%
|
35.0% |
| Current ratio |
470.2%
|
754.5%
|
593.8% |
| Return on equity (ROE) |
33.2%
|
46.3%
|
41.8% |
| Change turnover |
750
|
517
|
576 |
| Change turnover % |
28%
|
24%
|
32% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
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.