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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrplåt i Ersmark AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,158 More Arrow 12,506 Less Arrow 10,756
Financial expenses 115 More Arrow 158 Less Arrow 144
Earnings before taxes 45 More Arrow 231 More Arrow 392
EBITDA 204 More Arrow 435 More Arrow 581
Total assets 2,735 More Arrow 3,150 More Arrow 3,158
Current assets 2,532 More Arrow 2,912 Less Arrow 2,875
Current liabilities 961 More Arrow 1,252 More Arrow 1,709
Equity capital 1,003 Less Arrow 983 Less Arrow 802
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.7% Less Arrow 31.2% Less Arrow 25.4%
Turnover per employee 3,053 More Arrow 3,126 More Arrow 3,585
Profit as a percentage of turnover 0.5% More Arrow 1.8% More Arrow 3.6%
Return on assets (ROA) 5.9% More Arrow 12.3% More Arrow 17.0%
Current ratio 263.5% Less Arrow 232.6% Less Arrow 168.2%
Return on equity (ROE) 4.5% More Arrow 23.5% More Arrow 48.9%
Change turnover -3,348 More Arrow 1,750 Less Arrow 600
Change turnover % -27% More Arrow 16% Less Arrow 6%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -25% More Arrow 33% More Arrow 50%

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.