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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 2024/12 2023/12 2022/12
Turnover 218,738 Less Arrow 194,461 Less Arrow 152,279
Financial expenses 2,395 More Arrow 2,434 Less Arrow 1,682
Earnings before taxes 2,631 More Arrow 9,908 Less Arrow 4,232
EBITDA 6,020 More Arrow 13,210 Less Arrow 7,057
Total assets 75,700 More Arrow 79,823 More Arrow 87,255
Current assets 70,835 Less Arrow 64,310 More Arrow 71,611
Current liabilities 55,371 Less Arrow 54,786 More Arrow 63,858
Equity capital 16,093 More Arrow 16,498 Less Arrow 8,776
- share capital 730 Equal arrow 730 Equal arrow 730
Employees (average) 94 Less Arrow 86 Less Arrow 79

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% Less Arrow 20.7% Less Arrow 10.1%
Turnover per employee 2,327 Less Arrow 2,261 Less Arrow 1,928
Profit as a percentage of turnover 1.2% More Arrow 5.1% Less Arrow 2.8%
Return on assets (ROA) 6.6% More Arrow 15.5% Less Arrow 6.8%
Current ratio 127.9% Less Arrow 117.4% Less Arrow 112.1%
Return on equity (ROE) 16.3% More Arrow 60.1% Less Arrow 48.2%
Change turnover 24,277 More Arrow 42,182 Less Arrow 39,395
Change turnover % 12% More Arrow 28% More Arrow 35%
Chg. No. of employees 8 Less Arrow 7 Less Arrow 3
Chg. No. of employees % 9% Equal arrow 9% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.