TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrstrands Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
636
|
988
|
1,694 |
| Financial expenses |
48
|
0
|
4 |
| Earnings before taxes |
929
|
1,504
|
4,190 |
| EBITDA |
-2,103
|
-1,085
|
-1,384 |
| Total assets |
13,439
|
13,459
|
13,068 |
| Current assets |
1,325
|
830
|
803 |
| Current liabilities |
905
|
453
|
346 |
| Equity capital |
12,400
|
12,753
|
12,257 |
| - share capital |
100
|
100
|
100 |
| 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 |
159
|
247
|
339 |
| Profit as a percentage of turnover |
146.1%
|
152.2%
|
247.3% |
| Return on assets (ROA) |
7.3%
|
11.2%
|
32.1% |
| Current ratio |
146.4%
|
183.2%
|
232.1% |
| Return on equity (ROE) |
7.5%
|
11.8%
|
34.2% |
| Change turnover |
-352
|
-706
|
5 |
| 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.