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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlandspall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 309,496 More Arrow 358,206 Less Arrow 351,699
Financial expenses 2,581 Less Arrow 1,158 Less Arrow 73
Earnings before taxes 5,277 More Arrow 41,888 Less Arrow 17,412
EBITDA 8,997 More Arrow 40,158 Less Arrow 17,087
Total assets 195,751 Less Arrow 190,596 Less Arrow 113,946
Current assets 110,971 More Arrow 156,083 Less Arrow 108,945
Current liabilities 50,772 Less Arrow 40,739 Less Arrow 33,863
Equity capital 101,966 More Arrow 103,291 Less Arrow 74,493
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,836 More Arrow 5,686 Less Arrow 5,329
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 -48,710 More Arrow 6,507 More Arrow 93,709
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.