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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtech VVS och industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,281 Less Arrow 52,193 Less Arrow 41,385
Financial expenses 3 More Arrow 6 More Arrow 7
Earnings before taxes 2,719 More Arrow 5,293 Less Arrow 4,279
EBITDA 2,792 More Arrow 5,344 Less Arrow 4,336
Total assets 20,640 More Arrow 21,070 Less Arrow 17,497
Current assets 20,379 More Arrow 20,930 Less Arrow 17,378
Current liabilities 12,318 Less Arrow 11,354 Less Arrow 10,218
Equity capital 7,511 More Arrow 8,895 Less Arrow 6,727
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 24 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 42.2% Less Arrow 38.4%
Turnover per employee 2,678 Less Arrow 2,610 Less Arrow 2,178
Profit as a percentage of turnover 4.2% More Arrow 10.1% More Arrow 10.3%
Return on assets (ROA) 13.2% More Arrow 25.1% Less Arrow 24.5%
Current ratio 165.4% More Arrow 184.3% Less Arrow 170.1%
Return on equity (ROE) 36.2% More Arrow 59.5% More Arrow 63.6%
Change turnover 12,088 Less Arrow 10,808 Less Arrow 4,191
Change turnover % 23% More Arrow 26% Less Arrow 11%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 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.