TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtech VVS och industri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,793
|
4,690
|
4,047 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
245
|
476
|
418 |
| EBITDA |
252
|
480
|
424 |
| Total assets |
1,860
|
1,893
|
1,711 |
| Current assets |
1,837
|
1,881
|
1,699 |
| Current liabilities |
1,110
|
1,020
|
999 |
| Equity capital |
677
|
799
|
658 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
24
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
42.2%
|
38.5% |
| Turnover per employee |
241
|
234
|
213 |
| Profit as a percentage of turnover |
4.2%
|
10.1%
|
10.3% |
| Return on assets (ROA) |
13.2%
|
25.2%
|
24.5% |
| Current ratio |
165.5%
|
184.4%
|
170.1% |
| Return on equity (ROE) |
36.2%
|
59.6%
|
63.5% |
| Change turnover |
1,089
|
971
|
410 |
| Change turnover % |
23%
|
26%
|
11% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
20%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.