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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrsjö Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,661 Less Arrow 3,752 Less Arrow 3,272
Financial expenses 127 Less Arrow 58 Less Arrow 39
Earnings before taxes 405 Less Arrow 223 Less Arrow 93
EBITDA 912 Less Arrow 517 Less Arrow 368
Total assets 3,647 Less Arrow 2,177 Less Arrow 1,398
Current assets 891 Less Arrow 696 Less Arrow 421
Current liabilities 1,136 Less Arrow 721 Less Arrow 608
Equity capital 563 Less Arrow 256 Less Arrow 217
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 Less Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.4% Less Arrow 11.8% More Arrow 15.5%
Turnover per employee 194 Less Arrow 171 More Arrow 172
Profit as a percentage of turnover 8.7% Less Arrow 5.9% Less Arrow 2.8%
Return on assets (ROA) 14.6% Less Arrow 12.9% Less Arrow 9.4%
Current ratio 78.4% More Arrow 96.5% Less Arrow 69.2%
Return on equity (ROE) 71.9% More Arrow 87.1% Less Arrow 42.9%
Change turnover 1,037 Less Arrow 470 Less Arrow 293
Change turnover % 29% Less Arrow 14% Less Arrow 10%
Chg. No. of employees 2 More Arrow 3 Less Arrow 0
Chg. No. of employees % 9% More Arrow 16% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.