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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norstat Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 176,556 Less Arrow 166,552 Less Arrow 151,599
Financial expenses 6,944 Less Arrow 408 Less Arrow 391
Earnings before taxes 57,315 Less Arrow 51,044 Less Arrow 46,452
EBITDA 56,232 Less Arrow 47,804 Less Arrow 40,836
Total assets 267,990 Less Arrow 213,955 Less Arrow 201,702
Current assets 225,020 Less Arrow 213,312 Less Arrow 201,034
Current liabilities 169,961 Less Arrow 42,935 More Arrow 72,862
Equity capital 84,567 More Arrow 159,711 Less Arrow 119,585
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 84 Less Arrow 79 Equal arrow 79

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.6% More Arrow 74.6% Less Arrow 59.3%
Turnover per employee 2,102 More Arrow 2,108 Less Arrow 1,919
Profit as a percentage of turnover 32.5% Less Arrow 30.6% Equal arrow 30.6%
Return on assets (ROA) 24.0% Equal arrow 24.0% Less Arrow 23.2%
Current ratio 132.4% More Arrow 496.8% Less Arrow 275.9%
Return on equity (ROE) 67.8% Less Arrow 32.0% More Arrow 38.8%
Change turnover 10,004 More Arrow 14,953 More Arrow 19,107
Change turnover % 6% More Arrow 10% More Arrow 14%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.