TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandsvagnar AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,875
|
25,756
|
25,303 |
| Financial expenses |
528
|
502
|
383 |
| Earnings before taxes |
1,777
|
79
|
626 |
| EBITDA |
2,569
|
867
|
1,373 |
| Total assets |
17,414
|
15,612
|
20,234 |
| Current assets |
17,204
|
15,096
|
19,541 |
| Current liabilities |
12,644
|
12,093
|
16,442 |
| Equity capital |
4,659
|
3,397
|
3,658 |
| - share capital |
247
|
257
|
281 |
| Employees (average) |
5
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
26.8%
|
21.8%
|
18.1% |
| Turnover per employee |
3,975
|
2,341
|
1,946 |
| Profit as a percentage of turnover |
8.9%
|
0.3%
|
2.5% |
| Return on assets (ROA) |
13.2%
|
3.7%
|
5.0% |
| Current ratio |
136.1%
|
124.8%
|
118.8% |
| Return on equity (ROE) |
38.1%
|
2.3%
|
17.1% |
| Change turnover |
-4,955
|
2,677
|
3,503 |
| Change turnover % |
-20%
|
12%
|
16% |
| Chg. No. of employees |
-6
|
-2
|
-3 |
| Chg. No. of employees % |
-55%
|
-15%
|
-19% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.