TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrsidans Allservice, AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
379
|
383
|
436 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
95
|
67
|
-25 |
| EBITDA |
126
|
79
|
-20 |
| Total assets |
282
|
202
|
132 |
| Current assets |
117
|
137
|
48 |
| Current liabilities |
56
|
57
|
36 |
| Equity capital |
226
|
145
|
96 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
80.1%
|
71.8%
|
72.7% |
| Turnover per employee |
190
|
192 | |
| Profit as a percentage of turnover |
25.1%
|
17.5%
|
-5.7% |
| Return on assets (ROA) |
34.0%
|
33.7%
|
-18.2% |
| Current ratio |
208.9%
|
240.4%
|
133.3% |
| Return on equity (ROE) |
42.0%
|
46.2%
|
-26.0% |
| Change turnover |
-19
|
-12
|
-55 |
| Change turnover % |
-5%
|
-3%
|
-11% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % | 0% | -100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.