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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlandsgaraget AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,956 Less Arrow 4,531 Less Arrow 4,023
Financial expenses 34 More Arrow 50 Less Arrow 48
Earnings before taxes 432 Less Arrow 118 Less Arrow -147
EBITDA 482 Less Arrow 185 Less Arrow -83
Total assets 3,312 Less Arrow 3,032 Less Arrow 2,802
Current assets 3,308 Less Arrow 3,011 Less Arrow 2,764
Current liabilities 2,364 More Arrow 2,415 Less Arrow 2,311
Equity capital 274 Less Arrow 223 Less Arrow 105
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 0 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.3% Less Arrow 7.4% Less Arrow 3.7%
Turnover per employee 1,489 1,006
Profit as a percentage of turnover 7.3% Less Arrow 2.6% Less Arrow -3.7%
Return on assets (ROA) 14.1% Less Arrow 5.5% Less Arrow -3.5%
Current ratio 139.9% Less Arrow 124.7% Less Arrow 119.6%
Return on equity (ROE) 157.7% Less Arrow 52.9% Less Arrow -140.0%
Change turnover 1,425 Less Arrow 508 Less Arrow -101
Change turnover % 31% Less Arrow 13% Less Arrow -2%
Chg. No. of employees 4 Less Arrow -4 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.