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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlandsjord & Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,834 Less Arrow 55,884 More Arrow 65,980
Financial expenses 687 Less Arrow 607 Less Arrow 224
Earnings before taxes 2,018 More Arrow 4,036 Less Arrow 3,226
EBITDA 8,416 More Arrow 10,175 Less Arrow 8,330
Total assets 74,005 Less Arrow 66,080 Less Arrow 59,479
Current assets 16,458 Less Arrow 12,864 More Arrow 16,525
Current liabilities 14,002 Less Arrow 12,683 More Arrow 13,201
Equity capital 29,341 Less Arrow 29,181 Less Arrow 29,106
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,842 More Arrow 2,941 Less Arrow 2,869
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 950 Less Arrow -10,096 More Arrow -7,787
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.