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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrlandspall AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 351,699 Less Arrow 257,990 Less Arrow 221,271
Financial expenses 73 Less Arrow 7 More Arrow 38
Earnings before taxes 17,412 More Arrow 28,786 Less Arrow 19,522
EBITDA 17,087 More Arrow 29,622 Less Arrow 20,113
Total assets 113,946 More Arrow 113,973 Less Arrow 82,581
Current assets 108,945 More Arrow 111,008 Less Arrow 78,492
Current liabilities 33,863 More Arrow 45,272 Less Arrow 36,235
Equity capital 74,493 Less Arrow 66,094 Less Arrow 43,270
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 66 More Arrow 67 Less Arrow 64

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 65.4% Less Arrow 58.0% Less Arrow 52.4%
Turnover per employee 5,329 Less Arrow 3,851 Less Arrow 3,457
Profit as a percentage of turnover 5.0% More Arrow 11.2% Less Arrow 8.8%
Return on assets (ROA) 15.3% More Arrow 25.3% Less Arrow 23.7%
Current ratio 321.7% Less Arrow 245.2% Less Arrow 216.6%
Return on equity (ROE) 23.4% More Arrow 43.6% More Arrow 45.1%
Change turnover 93,709 Less Arrow 36,719 Less Arrow 9,250
Change turnover % 36% Less Arrow 17% Less Arrow 4%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -1% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.