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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrskydd, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12
Turnover 86,211 Less Arrow 85,199 Less Arrow 64,958
Financial expenses 650 More Arrow 887 More Arrow 893
Earnings before taxes 376 More Arrow 2,017 Less Arrow -658
EBITDA 1,927 More Arrow 3,424 Less Arrow 682
Total assets 40,206 Less Arrow 27,423 Less Arrow 13,583
Current assets 33,869 Less Arrow 23,650 Less Arrow 12,691
Current liabilities 18,448 More Arrow 18,643 Less Arrow 10,893
Equity capital 4,666 Less Arrow 4,606 Less Arrow 2,690
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 46 Equal arrow 46 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12
Solvency 11.6% More Arrow 16.8% More Arrow 19.8%
Turnover per employee 1,874 Less Arrow 1,852 More Arrow 1,856
Profit as a percentage of turnover 0.4% More Arrow 2.4% Less Arrow -1.0%
Return on assets (ROA) 2.6% More Arrow 10.6% Less Arrow 1.7%
Current ratio 183.6% Less Arrow 126.9% Less Arrow 116.5%
Return on equity (ROE) 8.1% More Arrow 43.8% Less Arrow -24.5%
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 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.