TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrvulk AB
Closing information (x1000 DKK)
| Closing information | 2022/06 | 2021/06 | 2020/06 |
| Turnover |
26,736
|
27,437
|
23,554 |
| Financial expenses |
17
|
60
|
4 |
| Earnings before taxes |
2,949
|
2,471
|
1,189 |
| EBITDA |
3,045
|
2,657
|
1,326 |
| Total assets |
8,903
|
9,745
|
8,313 |
| Current assets |
7,499
|
7,685
|
6,192 |
| Current liabilities |
4,543
|
4,675
|
4,136 |
| Equity capital |
4,360
|
5,070
|
4,178 |
| - share capital |
70
|
73
|
71 |
| Employees (average) |
13
|
16
|
19 |
Financial ratios
| Fiscal year | 2022/06 | 2021/06 | 2020/06 |
| Solvency |
49.0%
|
52.0%
|
50.3% |
| Turnover per employee |
2,057
|
1,715
|
1,240 |
| Profit as a percentage of turnover |
11.0%
|
9.0%
|
5.0% |
| Return on assets (ROA) |
33.3%
|
26.0%
|
14.4% |
| Current ratio |
165.1%
|
164.4%
|
149.7% |
| Return on equity (ROE) |
67.6%
|
48.7%
|
28.5% |
| Change turnover |
714
|
3,110
|
2,227 |
| Change turnover % |
3%
|
13%
|
10% |
| Chg. No. of employees |
-3
|
-3
|
0 |
| Chg. No. of employees % |
-19%
|
-16%
|
0% |
Total value of public sale
| Fiscal year | 2022/06 | 2021/06 | 2020/06 |
| 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.