TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandspall Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
200,877
|
243,937
|
236,277 |
| Financial expenses |
1,931
|
1,039
|
168 |
| Earnings before taxes |
6,295
|
28,684
|
14,481 |
| EBITDA |
15,065
|
31,850
|
15,501 |
| Total assets |
141,167
|
139,806
|
86,644 |
| Current assets |
71,768
|
63,826
|
59,773 |
| Current liabilities |
34,520
|
28,574
|
23,962 |
| Equity capital |
74,190
|
75,097
|
55,187 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,139
|
3,872
|
3,580 |
| 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%
|
249.4% |
| Return on equity (ROE) |
8.5%
|
38.2%
|
26.2% |
| Change turnover |
-34,992
|
6,443
|
63,880 |
| 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.