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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrlandspall AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 319,182 More Arrow 362,874 Less Arrow 332,677
Financial expenses 2,662 Less Arrow 1,173 Less Arrow 69
Earnings before taxes 5,442 More Arrow 42,434 Less Arrow 16,470
EBITDA 9,279 More Arrow 40,681 Less Arrow 16,163
Total assets 201,878 Less Arrow 193,080 Less Arrow 107,783
Current assets 114,444 More Arrow 158,117 Less Arrow 103,052
Current liabilities 52,361 Less Arrow 41,270 Less Arrow 32,031
Equity capital 105,157 Less Arrow 104,637 Less Arrow 70,464
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 4,987 More Arrow 5,760 Less Arrow 5,041
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 -50,235 More Arrow 6,592 More Arrow 88,641
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.