TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrstrands Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
413
|
664
|
1,132 |
| Financial expenses |
31
|
0
|
3 |
| Earnings before taxes |
603
|
1,010
|
2,800 |
| EBITDA |
-1,366
|
-729
|
-925 |
| Total assets |
8,728
|
9,040
|
8,732 |
| Current assets |
861
|
557
|
537 |
| Current liabilities |
588
|
304
|
231 |
| Equity capital |
8,053
|
8,566
|
8,191 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.3%
|
94.8%
|
93.8% |
| Turnover per employee |
103
|
166
|
226 |
| Profit as a percentage of turnover |
146.0%
|
152.1%
|
247.3% |
| Return on assets (ROA) |
7.3%
|
11.2%
|
32.1% |
| Current ratio |
146.4%
|
183.2%
|
232.5% |
| Return on equity (ROE) |
7.5%
|
11.8%
|
34.2% |
| Change turnover |
-229
|
-474
|
3 |
| Change turnover % |
-36%
|
-42%
|
0% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
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.