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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrmontage Industri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,614 Less Arrow 101,758 Less Arrow 82,081
Financial expenses 1,635 Less Arrow 1,124 Less Arrow 685
Earnings before taxes 6,655 Less Arrow 2,828 Less Arrow -1,638
EBITDA 8,873 Less Arrow 4,716 Less Arrow 492
Total assets 53,615 More Arrow 58,307 Less Arrow 51,975
Current assets 43,195 More Arrow 47,853 Less Arrow 39,824
Current liabilities 36,798 More Arrow 42,672 Less Arrow 35,987
Equity capital 11,081 Less Arrow 5,864 Less Arrow 3,857
- share capital 490 Less Arrow 488 More Arrow 531
Employees (average) 86 Less Arrow 79 Less Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 10.1% Less Arrow 7.4%
Turnover per employee 1,519 Less Arrow 1,288 Less Arrow 1,080
Profit as a percentage of turnover 5.1% Less Arrow 2.8% Less Arrow -2.0%
Return on assets (ROA) 15.5% Less Arrow 6.8% Less Arrow -1.8%
Current ratio 117.4% Less Arrow 112.1% Less Arrow 110.7%
Return on equity (ROE) 60.1% Less Arrow 48.2% Less Arrow -42.5%
Change turnover 28,333 Less Arrow 26,325 Less Arrow -9,285
Change turnover % 28% More Arrow 35% Less Arrow -10%
Chg. No. of employees 7 Less Arrow 3 Less Arrow -9
Chg. No. of employees % 9% Less Arrow 4% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.