TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandspall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,944
|
32,282
|
31,604 |
| Financial expenses |
225
|
104
|
7 |
| Earnings before taxes |
459
|
3,775
|
1,565 |
| EBITDA |
783
|
3,619
|
1,535 |
| Total assets |
17,042
|
17,177
|
10,239 |
| Current assets |
9,661
|
14,067
|
9,790 |
| Current liabilities |
4,420
|
3,672
|
3,043 |
| Equity capital |
8,877
|
9,309
|
6,694 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
64
|
63
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
54.2%
|
65.4% |
| Turnover per employee |
421
|
512
|
479 |
| Profit as a percentage of turnover |
1.7%
|
11.7%
|
5.0% |
| Return on assets (ROA) |
4.0%
|
22.6%
|
15.4% |
| Current ratio |
218.6%
|
383.1%
|
321.7% |
| Return on equity (ROE) |
5.2%
|
40.6%
|
23.4% |
| Change turnover |
-4,241
|
586
|
8,421 |
| Change turnover % |
-14%
|
2%
|
36% |
| Chg. No. of employees |
1
|
-3
|
-1 |
| Chg. No. of employees % |
2%
|
-5%
|
-1% |
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.