TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlarm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,124
|
2,303
|
1,581 |
| Financial expenses |
8
|
6
|
4 |
| Earnings before taxes |
306
|
-234
|
-49 |
| EBITDA |
339
|
-222
|
-45 |
| Total assets |
2,092
|
877
|
953 |
| Current assets |
1,997
|
842
|
932 |
| Current liabilities |
1,456
|
455
|
578 |
| Equity capital |
636
|
366
|
292 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
41.7%
|
30.6% |
| Turnover per employee |
172
|
144
|
113 |
| Profit as a percentage of turnover |
7.4%
|
-10.2%
|
-3.1% |
| Return on assets (ROA) |
15.0%
|
-26.0%
|
-4.7% |
| Current ratio |
137.2%
|
185.1%
|
161.2% |
| Return on equity (ROE) |
48.1%
|
-63.9%
|
-16.8% |
| Change turnover |
1,899
|
717
|
-454 |
| Change turnover % |
85%
|
45%
|
-22% |
| Chg. No. of employees |
8
|
2
|
-4 |
| Chg. No. of employees % |
50%
|
14%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.