TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlist AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,683
|
8,734
|
10,545 |
| Financial expenses |
703
|
1
|
8 |
| Earnings before taxes |
200
|
1,478
|
1,138 |
| EBITDA |
1,263
|
1,026
|
1,580 |
| Total assets |
8,406
|
8,970
|
8,128 |
| Current assets |
4,996
|
5,569
|
5,514 |
| Current liabilities |
1,263
|
1,656
|
2,178 |
| Equity capital |
3,495
|
6,955
|
5,609 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
77.5%
|
69.0% |
| Turnover per employee |
960
|
873
|
1,054 |
| Profit as a percentage of turnover |
2.6%
|
16.9%
|
10.8% |
| Return on assets (ROA) |
10.7%
|
16.5%
|
14.1% |
| Current ratio |
395.6%
|
336.3%
|
253.2% |
| Return on equity (ROE) |
5.7%
|
21.3%
|
20.3% |
| Change turnover |
-762
|
-1,865
|
-1,208 |
| Change turnover % |
-9%
|
-18%
|
-10% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-20%
|
0%
|
-9% |
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.