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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlandsdisk AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 3,772 More Arrow 4,854 Less Arrow 3,267
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 364 More Arrow 526 Less Arrow 313
EBITDA 370 More Arrow 533 Less Arrow 313
Total assets 1,950 Less Arrow 1,768 Less Arrow 1,191
Current assets 1,900 Less Arrow 1,711 Less Arrow 1,155
Current liabilities 882 Less Arrow 881 Less Arrow 542
Equity capital 699 More Arrow 858 Less Arrow 619
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 35.8% More Arrow 48.5% More Arrow 52.0%
Turnover per employee 1,886 More Arrow 2,427 Less Arrow 1,634
Profit as a percentage of turnover 9.7% More Arrow 10.8% Less Arrow 9.6%
Return on assets (ROA) 18.7% More Arrow 29.9% Less Arrow 26.3%
Current ratio 215.4% Less Arrow 194.2% More Arrow 213.1%
Return on equity (ROE) 52.1% More Arrow 61.3% Less Arrow 50.6%
Change turnover -852 More Arrow 1,801 Less Arrow 5
Change turnover % -18% More Arrow 59% Less Arrow 0%
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 2023/09 2022/09 2021/09
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.