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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrorts Partyservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 754 More Arrow 775 Less Arrow 515
Financial expenses 7 Less Arrow 3 Less Arrow 2
Earnings before taxes 50 More Arrow 151 Less Arrow 34
EBITDA 80 More Arrow 172 Less Arrow 56
Total assets 443 More Arrow 445 Less Arrow 184
Current assets 262 Less Arrow 247 Less Arrow 120
Current liabilities 123 Equal arrow 123 Less Arrow 91
Equity capital 227 Less Arrow 207 Less Arrow 90
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% Less Arrow 46.5% More Arrow 48.9%
Turnover per employee 151 More Arrow 194
Profit as a percentage of turnover 6.6% More Arrow 19.5% Less Arrow 6.6%
Return on assets (ROA) 12.9% More Arrow 34.6% Less Arrow 19.6%
Current ratio 213.0% Less Arrow 200.8% Less Arrow 131.9%
Return on equity (ROE) 22.0% More Arrow 72.9% Less Arrow 37.8%
Change turnover -23 More Arrow 302 Less Arrow 250
Change turnover % -3% More Arrow 64% More Arrow 94%
Chg. No. of employees 1 More Arrow 4 Less Arrow -4
Chg. No. of employees % 25% -100%

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.