TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandsgjuteriet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,211
|
36,556
|
30,607 |
| Financial expenses |
190
|
185
|
118 |
| Earnings before taxes |
-3,121
|
5,966
|
3,793 |
| EBITDA |
-1,489
|
7,505
|
5,183 |
| Total assets |
17,455
|
24,409
|
24,382 |
| Current assets |
8,640
|
13,911
|
12,775 |
| Current liabilities |
5,759
|
9,689
|
8,064 |
| Equity capital |
8,273
|
10,375
|
11,612 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
22
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
42.5%
|
47.6% |
| Turnover per employee |
828
|
1,406
|
1,224 |
| Profit as a percentage of turnover |
-17.1%
|
16.3%
|
12.4% |
| Return on assets (ROA) |
-16.8%
|
25.2%
|
16.0% |
| Current ratio |
150.0%
|
143.6%
|
158.4% |
| Return on equity (ROE) |
-37.7%
|
57.5%
|
32.7% |
| Change turnover |
-17,136
|
5,791
|
3,606 |
| Change turnover % |
-48%
|
19%
|
13% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-15%
|
4%
|
0% |
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.