TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtech VVS och industri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,386
|
5,793
|
4,690 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
209
|
245
|
476 |
| EBITDA |
206
|
252
|
480 |
| Total assets |
1,457
|
1,860
|
1,893 |
| Current assets |
1,435
|
1,837
|
1,881 |
| Current liabilities |
854
|
1,110
|
1,020 |
| Equity capital |
539
|
677
|
799 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
20
|
24
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
36.4%
|
42.2% |
| Turnover per employee |
219
|
241
|
234 |
| Profit as a percentage of turnover |
4.8%
|
4.2%
|
10.1% |
| Return on assets (ROA) |
14.3%
|
13.2%
|
25.2% |
| Current ratio |
168.0%
|
165.5%
|
184.4% |
| Return on equity (ROE) |
38.8%
|
36.2%
|
59.6% |
| Change turnover |
-1,210
|
1,089
|
971 |
| Change turnover % |
-22%
|
23%
|
26% |
| Chg. No. of employees |
-4
|
4
|
1 |
| Chg. No. of employees % |
-17%
|
20%
|
5% |
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.