TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandsgaraget AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,000
|
3,028
|
2,925 |
| Financial expenses |
23
|
33
|
35 |
| Earnings before taxes |
290
|
79
|
-107 |
| EBITDA |
324
|
124
|
-60 |
| Total assets |
2,225
|
2,026
|
2,037 |
| Current assets |
2,222
|
2,012
|
2,010 |
| Current liabilities |
1,588
|
1,614
|
1,680 |
| Equity capital |
184
|
149
|
76 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
0
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.3%
|
7.4%
|
3.7% |
| Turnover per employee | 1,000 | 731 | |
| Profit as a percentage of turnover |
7.2%
|
2.6%
|
-3.7% |
| Return on assets (ROA) |
14.1%
|
5.5%
|
-3.5% |
| Current ratio |
139.9%
|
124.7%
|
119.6% |
| Return on equity (ROE) |
157.6%
|
53.0%
|
-140.8% |
| Change turnover |
957
|
339
|
-73 |
| Change turnover % |
31%
|
13%
|
-2% |
| Chg. No. of employees |
4
|
-4
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.