TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandspall Invest AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
31,773
|
25,227
|
22,044 |
| Financial expenses |
23
|
15
|
22 |
| Earnings before taxes |
1,947
|
3,171
|
2,198 |
| EBITDA |
2,085
|
3,315
|
2,324 |
| Total assets |
11,652
|
11,115
|
8,793 |
| Current assets |
8,038
|
9,424
|
7,685 |
| Current liabilities |
3,222
|
3,316
|
3,104 |
| Equity capital |
7,421
|
6,692
|
4,545 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
66
|
67
|
64 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
63.7%
|
60.2%
|
51.7% |
| Turnover per employee |
481
|
377
|
344 |
| Profit as a percentage of turnover |
6.1%
|
12.6%
|
10.0% |
| Return on assets (ROA) |
16.9%
|
28.7%
|
25.2% |
| Current ratio |
249.5%
|
284.2%
|
247.6% |
| Return on equity (ROE) |
26.2%
|
47.4%
|
48.4% |
| Change turnover |
8,590
|
3,590
|
921 |
| Change turnover % |
37%
|
17%
|
4% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-1%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.