TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlist AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,830
|
13,004
|
15,780 |
| Financial expenses |
1,082
|
2
|
12 |
| Earnings before taxes |
308
|
2,200
|
1,703 |
| EBITDA |
1,944
|
1,528
|
2,365 |
| Total assets |
12,943
|
13,354
|
12,163 |
| Current assets |
7,693
|
8,291
|
8,252 |
| Current liabilities |
1,945
|
2,465
|
3,260 |
| Equity capital |
5,381
|
10,355
|
8,394 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,479
|
1,300
|
1,578 |
| Profit as a percentage of turnover |
2.6%
|
16.9%
|
10.8% |
| Return on assets (ROA) |
10.7%
|
16.5%
|
14.1% |
| Current ratio |
395.5%
|
336.3%
|
253.1% |
| Return on equity (ROE) |
5.7%
|
21.2%
|
20.3% |
| Change turnover |
-1,174
|
-2,776
|
-1,808 |
| 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.