TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrplåt i Ersmark AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,277
|
11,830
|
10,489 |
| Financial expenses |
116
|
149
|
140 |
| Earnings before taxes |
46
|
219
|
382 |
| EBITDA |
207
|
411
|
567 |
| Total assets |
2,771
|
2,980
|
3,080 |
| Current assets |
2,565
|
2,754
|
2,804 |
| Current liabilities |
974
|
1,184
|
1,667 |
| Equity capital |
1,016
|
930
|
782 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.7%
|
31.2%
|
25.4% |
| Turnover per employee |
3,092
|
2,958
|
3,496 |
| Profit as a percentage of turnover |
0.5%
|
1.9%
|
3.6% |
| Return on assets (ROA) |
5.8%
|
12.3%
|
16.9% |
| Current ratio |
263.3%
|
232.6%
|
168.2% |
| Return on equity (ROE) |
4.5%
|
23.5%
|
48.8% |
| Change turnover |
-3,392
|
1,655
|
585 |
| Change turnover % |
-27%
|
16%
|
6% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-25%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.