TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandsjord & Miljö AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,036
|
5,929
|
7,213 |
Financial expenses |
55
|
20
|
18 |
Earnings before taxes |
364
|
290
|
463 |
EBITDA |
917
|
749
|
968 |
Total assets |
5,955
|
5,345
|
6,514 |
Current assets |
1,159
|
1,485
|
2,349 |
Current liabilities |
1,143
|
1,186
|
2,058 |
Equity capital |
2,630
|
2,615
|
2,807 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
19
|
23
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
48.9%
|
43.1% |
Turnover per employee |
265
|
258
![]() |
258 |
Profit as a percentage of turnover |
7.2%
|
4.9%
|
6.4% |
Return on assets (ROA) |
7.0%
|
5.8%
|
7.4% |
Current ratio |
101.4%
|
125.2%
|
114.1% |
Return on equity (ROE) |
13.8%
|
11.1%
|
16.5% |
Change turnover |
-910
|
-700
|
-316 |
Change turnover % |
-15%
|
-11%
|
-4% |
Chg. No. of employees |
-4
|
-5
|
-3 |
Chg. No. of employees % |
-17%
|
-18%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.