TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrmontage Industri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,043
|
17,525
|
13,684 |
| Financial expenses |
209
|
219
|
151 |
| Earnings before taxes |
229
|
893
|
380 |
| EBITDA |
524
|
1,191
|
634 |
| Total assets |
6,590
|
7,194
|
7,841 |
| Current assets |
6,167
|
5,796
|
6,435 |
| Current liabilities |
4,821
|
4,937
|
5,738 |
| Equity capital |
1,401
|
1,487
|
789 |
| - share capital |
64
|
66
|
66 |
| Employees (average) |
94
|
86
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
20.7%
|
10.1% |
| Turnover per employee |
203
|
204
|
173 |
| Profit as a percentage of turnover |
1.2%
|
5.1%
|
2.8% |
| Return on assets (ROA) |
6.6%
|
15.5%
|
6.8% |
| Current ratio |
127.9%
|
117.4%
|
112.1% |
| Return on equity (ROE) |
16.3%
|
60.1%
|
48.2% |
| Change turnover |
2,114
|
3,802
|
3,540 |
| Change turnover % |
12%
|
28%
|
35% |
| Chg. No. of employees |
8
|
7
|
3 |
| Chg. No. of employees % |
9%
|
9%
|
4% |
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.