TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrvulk AB
Closing information (x1000 SEK)
| Closing information | 2022/06 | 2021/06 | 2020/06 |
| Turnover |
38,383
|
37,358
|
33,124 |
| Financial expenses |
25
|
82
|
5 |
| Earnings before taxes |
4,233
|
3,364
|
1,672 |
| EBITDA |
4,371
|
3,618
|
1,865 |
| Total assets |
12,781
|
13,269
|
11,691 |
| Current assets |
10,766
|
10,464
|
8,708 |
| Current liabilities |
6,522
|
6,366
|
5,816 |
| Equity capital |
6,259
|
6,903
|
5,875 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,953
|
2,335
|
1,743 |
| Profit as a percentage of turnover |
11.0%
|
9.0%
|
5.0% |
| Return on assets (ROA) |
33.3%
|
26.0%
|
14.3% |
| Current ratio |
165.1%
|
164.4%
|
149.7% |
| Return on equity (ROE) |
67.6%
|
48.7%
|
28.5% |
| Change turnover |
1,025
|
4,234
|
3,132 |
| 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.