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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrmontage Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 194,461 Less Arrow 152,279 Less Arrow 112,884
Financial expenses 2,434 Less Arrow 1,682 Less Arrow 942
Earnings before taxes 9,908 Less Arrow 4,232 Less Arrow -2,253
EBITDA 13,210 Less Arrow 7,057 Less Arrow 677
Total assets 79,823 More Arrow 87,255 Less Arrow 71,479
Current assets 64,310 More Arrow 71,611 Less Arrow 54,769
Current liabilities 54,786 More Arrow 63,858 Less Arrow 49,492
Equity capital 16,498 Less Arrow 8,776 Less Arrow 5,304
- share capital 730 Equal arrow 730 Equal arrow 730
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 2,261 Less Arrow 1,928 Less Arrow 1,485
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 42,182 Less Arrow 39,395 Less Arrow -12,769
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.