TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlands Öl och Läsk Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,938
|
5,190
|
3,789 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
2,035
|
1,562
|
1,599 |
| EBITDA |
2,149
|
1,687
|
1,731 |
| Total assets |
7,142
|
5,625
|
3,997 |
| Current assets |
5,394
|
4,113
|
3,781 |
| Current liabilities |
908
|
875
|
501 |
| Equity capital |
6,189
|
4,706
|
3,454 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.7%
|
83.7%
|
86.4% |
| Turnover per employee |
1,188
|
1,038
|
947 |
| Profit as a percentage of turnover |
34.3%
|
30.1%
|
42.2% |
| Return on assets (ROA) |
28.5%
|
27.8%
|
40.0% |
| Current ratio |
594.1%
|
470.1%
|
754.7% |
| Return on equity (ROE) |
32.9%
|
33.2%
|
46.3% |
| Change turnover |
655
|
1,132
|
732 |
| 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.