TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlands Öl och Läsk Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,441
|
2,677 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
1,036
|
1,129 | |
| EBITDA |
1,118
|
1,223 | |
| Total assets |
3,730
|
2,824 | |
| Current assets |
2,727
|
2,671 | |
| Current liabilities |
580
|
354 | |
| Equity capital |
3,120
|
2,440 | |
| - share capital |
34
|
33 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.6%
|
86.4% | |
| Turnover per employee |
688
|
669 | |
| Profit as a percentage of turnover |
30.1%
|
42.2% | |
| Return on assets (ROA) |
27.8%
|
40.0% | |
| Current ratio |
470.2%
|
754.5% | |
| Return on equity (ROE) |
33.2%
|
46.3% | |
| Change turnover |
750
|
517 | |
| 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.