TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlandspall Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
309,299
|
363,178
|
353,585 |
| Financial expenses |
2,973
|
1,547
|
251 |
| Earnings before taxes |
9,692
|
42,705
|
21,671 |
| EBITDA |
23,197
|
47,419
|
23,197 |
| Total assets |
217,361
|
208,146
|
129,662 |
| Current assets |
110,505
|
95,025
|
89,449 |
| Current liabilities |
53,152
|
42,541
|
35,858 |
| Equity capital |
114,233
|
111,805
|
82,587 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,833
|
5,765
|
5,357 |
| 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 |
-53,879
|
9,593
|
95,595 |
| 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.