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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrlandsdisk AB

Closing information (x1000 DKK)

Closing information 2024/09 2023/09 2022/09
Turnover 4,009 Less Arrow 3,772 More Arrow 4,854
Financial expenses 4 Less Arrow 1 More Arrow 2
Earnings before taxes 245 More Arrow 364 More Arrow 526
EBITDA 258 More Arrow 370 More Arrow 533
Total assets 1,454 More Arrow 1,950 Less Arrow 1,768
Current assets 1,380 More Arrow 1,900 Less Arrow 1,711
Current liabilities 631 More Arrow 882 Less Arrow 881
Equity capital 571 More Arrow 699 More Arrow 858
- share capital 33 Less Arrow 32 More Arrow 34
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 39.3% Less Arrow 35.8% More Arrow 48.5%
Turnover per employee 2,004 Less Arrow 1,886 More Arrow 2,427
Profit as a percentage of turnover 6.1% More Arrow 9.7% More Arrow 10.8%
Return on assets (ROA) 17.1% More Arrow 18.7% More Arrow 29.9%
Current ratio 218.7% Less Arrow 215.4% Less Arrow 194.2%
Return on equity (ROE) 42.9% More Arrow 52.1% More Arrow 61.3%
Change turnover 174 Less Arrow -852 More Arrow 1,801
Change turnover % 5% Less Arrow -18% More Arrow 59%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
Total value of public sale 0 Equal arrow 0 Equal arrow 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.