TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norstat Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,371
|
15,010
|
13,623 |
| Financial expenses |
605
|
37
|
35 |
| Earnings before taxes |
4,990
|
4,600
|
4,174 |
| EBITDA |
4,895
|
4,308
|
3,670 |
| Total assets |
23,331
|
19,282
|
18,125 |
| Current assets |
19,590
|
19,224
|
18,065 |
| Current liabilities |
14,797
|
3,869
|
6,547 |
| Equity capital |
7,362
|
14,394
|
10,746 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
84
|
79
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
74.6%
|
59.3% |
| Turnover per employee |
183
|
190
|
172 |
| Profit as a percentage of turnover |
32.5%
|
30.6%
|
30.6% |
| Return on assets (ROA) |
24.0%
|
24.0%
|
23.2% |
| Current ratio |
132.4%
|
496.9%
|
275.9% |
| Return on equity (ROE) |
67.8%
|
32.0%
|
38.8% |
| Change turnover |
871
|
1,348
|
1,717 |
| Change turnover % |
6%
|
10%
|
14% |
| Chg. No. of employees |
5
|
0
|
-4 |
| Chg. No. of employees % |
6%
|
0%
|
-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.