TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlarm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,165
|
11,758
|
16,467 |
| Financial expenses |
47
|
27
|
6 |
| Earnings before taxes |
-1,744
|
-364
|
1,382 |
| EBITDA |
-1,654
|
-336
|
1,556 |
| Total assets |
6,533
|
7,084
|
8,567 |
| Current assets |
6,275
|
6,930
|
7,764 |
| Current liabilities |
3,393
|
4,299
|
4,050 |
| Equity capital |
2,728
|
2,168
|
3,396 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
14
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
30.6%
|
39.6% |
| Turnover per employee |
1,073
|
840
|
915 |
| Profit as a percentage of turnover |
-10.2%
|
-3.1%
|
8.4% |
| Return on assets (ROA) |
-26.0%
|
-4.8%
|
16.2% |
| Current ratio |
184.9%
|
161.2%
|
191.7% |
| Return on equity (ROE) |
-63.9%
|
-16.8%
|
40.7% |
| Change turnover |
5,347
|
-3,375
|
-1,053 |
| Change turnover % |
45%
|
-22%
|
-6% |
| Chg. No. of employees |
2
|
-4
|
0 |
| Chg. No. of employees % |
14%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.