TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrsken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,958
|
61,073
|
57,246 |
| Financial expenses |
16
|
18
|
36 |
| Earnings before taxes |
1,083
|
2,681
|
345 |
| EBITDA |
6,513
|
7,675
|
6,993 |
| Total assets |
46,342
|
46,691
|
42,712 |
| Current assets |
35,220
|
29,948
|
26,949 |
| Current liabilities |
16,930
|
18,131
|
16,275 |
| Equity capital |
29,412
|
28,560
|
26,437 |
| - share capital |
8,330
|
8,330
|
8,330 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
61.2%
|
61.9% |
| Turnover per employee |
9,423
|
12,215
|
9,541 |
| Profit as a percentage of turnover |
1.6%
|
4.4%
|
0.6% |
| Return on assets (ROA) |
2.4%
|
5.8%
|
0.9% |
| Current ratio |
208.0%
|
165.2%
|
165.6% |
| Return on equity (ROE) |
3.7%
|
9.4%
|
1.3% |
| Change turnover |
4,885
|
3,827
|
2,002 |
| Change turnover % |
8%
|
7%
|
4% |
| Chg. No. of employees |
2
|
-1
|
-2 |
| Chg. No. of employees % |
40%
|
-17%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.