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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrmontage Industri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,525 Less Arrow 13,684 Less Arrow 11,038
Financial expenses 219 Less Arrow 151 Less Arrow 92
Earnings before taxes 893 Less Arrow 380 Less Arrow -220
EBITDA 1,191 Less Arrow 634 Less Arrow 66
Total assets 7,194 More Arrow 7,841 Less Arrow 6,989
Current assets 5,796 More Arrow 6,435 Less Arrow 5,355
Current liabilities 4,937 More Arrow 5,738 Less Arrow 4,839
Equity capital 1,487 Less Arrow 789 Less Arrow 519
- share capital 66 Equal arrow 66 More Arrow 71
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 204 Less Arrow 173 Less Arrow 145
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 -42.4%
Change turnover 3,802 Less Arrow 3,540 Less Arrow -1,249
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.