TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrskydd, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 |
| Turnover |
57,906
|
56,933
|
47,233 |
| Financial expenses |
437
|
593
|
649 |
| Earnings before taxes |
253
|
1,348
|
-478 |
| EBITDA |
1,294
|
2,288
|
496 |
| Total assets |
27,005
|
18,325
|
9,877 |
| Current assets |
22,749
|
15,804
|
9,228 |
| Current liabilities |
12,391
|
12,458
|
7,921 |
| Equity capital |
3,134
|
3,078
|
1,956 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
46
|
46
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 |
| Solvency |
11.6%
|
16.8%
|
19.8% |
| Turnover per employee |
1,259
|
1,238
|
1,350 |
| Profit as a percentage of turnover |
0.4%
|
2.4%
|
-1.0% |
| Return on assets (ROA) |
2.6%
|
10.6%
|
1.7% |
| Current ratio |
183.6%
|
126.9%
|
116.5% |
| Return on equity (ROE) |
8.1%
|
43.8%
|
-24.4% |
| Change turnover | |||
| Change turnover % | 3% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 |
| 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.