TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlandsjord & Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,613
|
56,612
|
62,411 |
| Financial expenses |
709
|
615
|
212 |
| Earnings before taxes |
2,081
|
4,089
|
3,052 |
| EBITDA |
8,679
|
10,308
|
7,879 |
| Total assets |
76,321
|
66,941
|
56,262 |
| Current assets |
16,973
|
13,032
|
15,631 |
| Current liabilities |
14,440
|
12,848
|
12,487 |
| Equity capital |
30,259
|
29,561
|
27,532 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,931
|
2,980
|
2,714 |
| Profit as a percentage of turnover |
3.6%
|
7.2%
|
4.9% |
| Return on assets (ROA) |
3.7%
|
7.0%
|
5.8% |
| Current ratio |
117.5%
|
101.4%
|
125.2% |
| Return on equity (ROE) |
6.9%
|
13.8%
|
11.1% |
| Change turnover |
980
|
-10,228
|
-7,366 |
| 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.