TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlandsjord & Miljö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,612
|
62,411
|
71,939 |
Financial expenses |
615
|
212
|
177 |
Earnings before taxes |
4,089
|
3,052
|
4,619 |
EBITDA |
10,308
|
7,879
|
9,655 |
Total assets |
66,941
|
56,262
|
64,962 |
Current assets |
13,032
|
15,631
|
23,432 |
Current liabilities |
12,848
|
12,487
|
20,523 |
Equity capital |
29,561
|
27,532
|
28,000 |
- share capital |
101
|
95
|
98 |
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 |
2,980
|
2,714
|
2,569 |
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%
|
114.2% |
Return on equity (ROE) |
13.8%
|
11.1%
|
16.5% |
Change turnover |
-10,228
|
-7,366
|
-3,151 |
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
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0
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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.