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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 2024/12 2023/12 2022/12
Turnover 6,774 Less Arrow 5,956 Less Arrow 4,531
Financial expenses 38 Less Arrow 34 More Arrow 50
Earnings before taxes -592 More Arrow 432 Less Arrow 118
EBITDA -554 More Arrow 482 Less Arrow 185
Total assets 4,413 Less Arrow 3,312 Less Arrow 3,032
Current assets 4,191 Less Arrow 3,308 Less Arrow 3,011
Current liabilities 3,735 Less Arrow 2,364 More Arrow 2,415
Equity capital 281 Less Arrow 274 Less Arrow 223
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.4% More Arrow 8.3% Less Arrow 7.4%
Turnover per employee 1,355 More Arrow 1,489
Profit as a percentage of turnover -8.7% More Arrow 7.3% Less Arrow 2.6%
Return on assets (ROA) -12.6% More Arrow 14.1% Less Arrow 5.5%
Current ratio 112.2% More Arrow 139.9% Less Arrow 124.7%
Return on equity (ROE) -210.7% More Arrow 157.7% Less Arrow 52.9%
Change turnover 818 More Arrow 1,425 Less Arrow 508
Change turnover % 14% More Arrow 31% Less Arrow 13%
Chg. No. of employees 1 More Arrow 4 Less Arrow -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 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.