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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlandspall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 201,005 More Arrow 240,598 Less Arrow 235,017
Financial expenses 1,676 Less Arrow 778 Less Arrow 49
Earnings before taxes 3,427 More Arrow 28,135 Less Arrow 11,635
EBITDA 5,843 More Arrow 26,973 Less Arrow 11,418
Total assets 127,132 More Arrow 128,018 Less Arrow 76,143
Current assets 72,071 More Arrow 104,837 Less Arrow 72,801
Current liabilities 32,974 Less Arrow 27,363 Less Arrow 22,628
Equity capital 66,223 More Arrow 69,378 Less Arrow 49,779
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 64 Less Arrow 63 More Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.1% More Arrow 54.2% More Arrow 65.4%
Turnover per employee 3,141 More Arrow 3,819 Less Arrow 3,561
Profit as a percentage of turnover 1.7% More Arrow 11.7% Less Arrow 5.0%
Return on assets (ROA) 4.0% More Arrow 22.6% Less Arrow 15.3%
Current ratio 218.6% More Arrow 383.1% Less Arrow 321.7%
Return on equity (ROE) 5.2% More Arrow 40.6% Less Arrow 23.4%
Change turnover -31,635 More Arrow 4,371 More Arrow 62,619
Change turnover % -14% More Arrow 2% More Arrow 36%
Chg. No. of employees 1 Less Arrow -3 More Arrow -1
Chg. No. of employees % 2% Less Arrow -5% More Arrow -1%

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.