TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandsgaraget AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,399
|
4,000
|
3,028 |
| Financial expenses |
25
|
23
|
33 |
| Earnings before taxes |
-384
|
290
|
79 |
| EBITDA |
-360
|
324
|
124 |
| Total assets |
2,866
|
2,225
|
2,026 |
| Current assets |
2,722
|
2,222
|
2,012 |
| Current liabilities |
2,426
|
1,588
|
1,614 |
| Equity capital |
182
|
184
|
149 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.4%
|
8.3%
|
7.4% |
| Turnover per employee |
880
|
1,000 | |
| Profit as a percentage of turnover |
-8.7%
|
7.2%
|
2.6% |
| Return on assets (ROA) |
-12.5%
|
14.1%
|
5.5% |
| Current ratio |
112.2%
|
139.9%
|
124.7% |
| Return on equity (ROE) |
-211.0%
|
157.6%
|
53.0% |
| Change turnover |
531
|
957
|
339 |
| Change turnover % |
14%
|
31%
|
13% |
| Chg. No. of employees |
1
|
4
|
-4 |
| Chg. No. of employees % | 25% | -100% |
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.