TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norstat Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,666
|
111,869
|
101,303 |
| Financial expenses |
4,510
|
274
|
261 |
| Earnings before taxes |
37,224
|
34,285
|
31,041 |
| EBITDA |
36,520
|
32,109
|
27,288 |
| Total assets |
174,048
|
143,708
|
134,784 |
| Current assets |
146,141
|
143,276
|
134,338 |
| Current liabilities |
110,383
|
28,838
|
48,689 |
| Equity capital |
54,923
|
107,274
|
79,911 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,365
|
1,416
|
1,282 |
| 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%
|
496.8%
|
275.9% |
| Return on equity (ROE) |
67.8%
|
32.0%
|
38.8% |
| Change turnover |
6,497
|
10,044
|
12,768 |
| 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.