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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlandsgjuteriet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,040 More Arrow 54,425 Less Arrow 45,803
Financial expenses 292 Less Arrow 275 Less Arrow 177
Earnings before taxes -4,805 More Arrow 8,883 Less Arrow 5,676
EBITDA -2,293 More Arrow 11,174 Less Arrow 7,757
Total assets 26,876 More Arrow 36,340 More Arrow 36,487
Current assets 13,304 More Arrow 20,711 Less Arrow 19,117
Current liabilities 8,867 More Arrow 14,425 Less Arrow 12,067
Equity capital 12,739 More Arrow 15,447 More Arrow 17,377
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 22 More Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.4% Less Arrow 42.5% More Arrow 47.6%
Turnover per employee 1,275 More Arrow 2,093 Less Arrow 1,832
Profit as a percentage of turnover -17.1% More Arrow 16.3% Less Arrow 12.4%
Return on assets (ROA) -16.8% More Arrow 25.2% Less Arrow 16.0%
Current ratio 150.0% Less Arrow 143.6% More Arrow 158.4%
Return on equity (ROE) -37.7% More Arrow 57.5% Less Arrow 32.7%
Change turnover -26,385 More Arrow 8,622 Less Arrow 5,396
Change turnover % -48% More Arrow 19% Less Arrow 13%
Chg. No. of employees -4 More Arrow 1 Less Arrow 0
Chg. No. of employees % -15% More Arrow 4% Less Arrow 0%

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.