TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrsidans Allservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
578
|
607
|
626 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
144
|
106
|
-36 |
| EBITDA |
192
|
125
|
-28 |
| Total assets |
429
|
320
|
190 |
| Current assets |
178
|
217
|
69 |
| Current liabilities |
85
|
91
|
52 |
| Equity capital |
344
|
229
|
138 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
80.2%
|
71.6%
|
72.6% |
| Turnover per employee |
289
|
304 | |
| Profit as a percentage of turnover |
24.9%
|
17.5%
|
-5.8% |
| Return on assets (ROA) |
33.8%
|
33.4%
|
-18.4% |
| Current ratio |
209.4%
|
238.5%
|
132.7% |
| Return on equity (ROE) |
41.9%
|
46.3%
|
-26.1% |
| Change turnover |
-29
|
-19
|
-79 |
| 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.