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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrsjö Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,541 Less Arrow 41,631 Less Arrow 36,412
Financial expenses 1,459 Less Arrow 641 Less Arrow 438
Earnings before taxes 4,648 Less Arrow 2,469 Less Arrow 1,036
EBITDA 10,474 Less Arrow 5,735 Less Arrow 4,090
Total assets 41,886 Less Arrow 24,152 Less Arrow 15,552
Current assets 10,236 Less Arrow 7,723 Less Arrow 4,684
Current liabilities 13,048 Less Arrow 7,998 Less Arrow 6,769
Equity capital 6,466 Less Arrow 2,843 Less Arrow 2,417
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,231 Less Arrow 1,892 More Arrow 1,916
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 9.5%
Current ratio 78.4% More Arrow 96.6% Less Arrow 69.2%
Return on equity (ROE) 71.9% More Arrow 86.8% Less Arrow 42.9%
Change turnover 11,910 Less Arrow 5,219 Less Arrow 3,258
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.