TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandspall Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
26,927
|
32,731
|
31,773 |
| Financial expenses |
259
|
139
|
23 |
| Earnings before taxes |
844
|
3,849
|
1,947 |
| EBITDA |
2,020
|
4,274
|
2,085 |
| Total assets |
18,923
|
18,759
|
11,652 |
| Current assets |
9,620
|
8,564
|
8,038 |
| Current liabilities |
4,627
|
3,834
|
3,222 |
| Equity capital |
9,945
|
10,076
|
7,421 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
64
|
63
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.6%
|
53.7%
|
63.7% |
| Turnover per employee |
421
|
520
|
481 |
| Profit as a percentage of turnover |
3.1%
|
11.8%
|
6.1% |
| Return on assets (ROA) |
5.8%
|
21.3%
|
16.9% |
| Current ratio |
207.9%
|
223.4%
|
249.5% |
| Return on equity (ROE) |
8.5%
|
38.2%
|
26.2% |
| Change turnover |
-4,691
|
865
|
8,590 |
| Change turnover % |
-15%
|
3%
|
37% |
| Chg. No. of employees |
1
|
-3
|
-1 |
| Chg. No. of employees % |
2%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.