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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 2024/12 2023/12 2022/12
Turnover 36,911 More Arrow 37,536 More Arrow 44,090
Financial expenses 446 Less Arrow 408 Less Arrow 150
Earnings before taxes 1,311 More Arrow 2,711 Less Arrow 2,156
EBITDA 5,466 More Arrow 6,834 Less Arrow 5,566
Total assets 48,063 Less Arrow 44,384 Less Arrow 39,746
Current assets 10,689 Less Arrow 8,640 More Arrow 11,043
Current liabilities 9,094 Less Arrow 8,519 More Arrow 8,821
Equity capital 19,056 More Arrow 19,600 Less Arrow 19,450
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 Less Arrow 19 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.6% More Arrow 44.2% More Arrow 48.9%
Turnover per employee 1,846 More Arrow 1,976 Less Arrow 1,917
Profit as a percentage of turnover 3.6% More Arrow 7.2% Less Arrow 4.9%
Return on assets (ROA) 3.7% More Arrow 7.0% Less Arrow 5.8%
Current ratio 117.5% Less Arrow 101.4% More Arrow 125.2%
Return on equity (ROE) 6.9% More Arrow 13.8% Less Arrow 11.1%
Change turnover 617 Less Arrow -6,781 More Arrow -5,204
Change turnover % 2% Less Arrow -15% More Arrow -11%
Chg. No. of employees 1 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 5% Less Arrow -17% Less Arrow -18%

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.