TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandsjord & Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,948
|
5,036
|
5,929 |
| Financial expenses |
60
|
55
|
20 |
| Earnings before taxes |
176
|
364
|
290 |
| EBITDA |
733
|
917
|
749 |
| Total assets |
6,443
|
5,955
|
5,345 |
| Current assets |
1,433
|
1,159
|
1,485 |
| Current liabilities |
1,219
|
1,143
|
1,186 |
| Equity capital |
2,554
|
2,630
|
2,615 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
19
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
44.2%
|
48.9% |
| Turnover per employee |
247
|
265
|
258 |
| Profit as a percentage of turnover |
3.6%
|
7.2%
|
4.9% |
| Return on assets (ROA) |
3.7%
|
7.0%
|
5.8% |
| Current ratio |
117.6%
|
101.4%
|
125.2% |
| Return on equity (ROE) |
6.9%
|
13.8%
|
11.1% |
| Change turnover |
83
|
-910
|
-700 |
| Change turnover % |
2%
|
-15%
|
-11% |
| Chg. No. of employees |
1
|
-4
|
-5 |
| Chg. No. of employees % |
5%
|
-17%
|
-18% |
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.