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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlandsjord & Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,536 More Arrow 44,090 More Arrow 53,638
Financial expenses 408 Less Arrow 150 Less Arrow 132
Earnings before taxes 2,711 Less Arrow 2,156 More Arrow 3,444
EBITDA 6,834 Less Arrow 5,566 More Arrow 7,199
Total assets 44,384 Less Arrow 39,746 More Arrow 48,436
Current assets 8,640 More Arrow 11,043 More Arrow 17,471
Current liabilities 8,519 More Arrow 8,821 More Arrow 15,302
Equity capital 19,600 Less Arrow 19,450 More Arrow 20,877
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 More Arrow 23 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.2% More Arrow 48.9% Less Arrow 43.1%
Turnover per employee 1,976 Less Arrow 1,917 Less Arrow 1,916
Profit as a percentage of turnover 7.2% Less Arrow 4.9% More Arrow 6.4%
Return on assets (ROA) 7.0% Less Arrow 5.8% More Arrow 7.4%
Current ratio 101.4% More Arrow 125.2% Less Arrow 114.2%
Return on equity (ROE) 13.8% Less Arrow 11.1% More Arrow 16.5%
Change turnover -6,781 More Arrow -5,204 More Arrow -2,349
Change turnover % -15% More Arrow -11% More Arrow -4%
Chg. No. of employees -4 Less Arrow -5 More Arrow -3
Chg. No. of employees % -17% Less Arrow -18% More Arrow -10%

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.