TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrmontage Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,061
|
130,614
|
101,758 |
| Financial expenses |
1,555
|
1,635
|
1,124 |
| Earnings before taxes |
1,709
|
6,655
|
2,828 |
| EBITDA |
3,910
|
8,873
|
4,716 |
| Total assets |
49,164
|
53,615
|
58,307 |
| Current assets |
46,004
|
43,195
|
47,853 |
| Current liabilities |
35,961
|
36,798
|
42,672 |
| Equity capital |
10,452
|
11,081
|
5,864 |
| - share capital |
474
|
490
|
488 |
| 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 |
1,511
|
1,519
|
1,288 |
| 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) |
16.4%
|
60.1%
|
48.2% |
| Change turnover |
15,767
|
28,333
|
26,325 |
| 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.