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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Northern Hall and Cover Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,734 More Arrow 83,699 More Arrow 88,476
Financial expenses 4,035 More Arrow 6,214 Less Arrow 4,118
Earnings before taxes -5,236 More Arrow -4,534 More Arrow -4,438
EBITDA 848 More Arrow 3,356 Less Arrow -15,750
Total assets 60,092 More Arrow 67,552 More Arrow 74,126
Current assets 45,177 More Arrow 45,949 Less Arrow 43,096
Current liabilities 47,696 More Arrow 51,796 Less Arrow 47,618
Equity capital 596 More Arrow 4,755 More Arrow 8,758
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 60 More Arrow 67 More Arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.0% More Arrow 7.0% More Arrow 11.8%
Turnover per employee 1,029 More Arrow 1,249 Less Arrow 1,134
Profit as a percentage of turnover -8.5% More Arrow -5.4% More Arrow -5.0%
Return on assets (ROA) -2.0% More Arrow 2.5% Less Arrow -0.4%
Current ratio 94.7% Less Arrow 88.7% More Arrow 90.5%
Return on equity (ROE) -878.5% More Arrow -95.4% More Arrow -50.7%
Change turnover -19,197 More Arrow -5,232 More Arrow 7,124
Change turnover % -24% More Arrow -6% More Arrow 9%
Chg. No. of employees -7 Less Arrow -11 More Arrow -1
Chg. No. of employees % -10% Less Arrow -14% More Arrow -1%

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.