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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 2022/12 2021/12 2020/12
Turnover 88,476 More Arrow 88,522 More Arrow 113,956
Financial expenses 4,118 Less Arrow 2,563 More Arrow 2,624
Earnings before taxes -4,438 Less Arrow -15,396 More Arrow -6,032
EBITDA -15,750 More Arrow -9,273 More Arrow 848
Total assets 74,126 More Arrow 103,240 More Arrow 117,576
Current assets 43,096 More Arrow 48,849 More Arrow 59,065
Current liabilities 47,618 More Arrow 65,507 Less Arrow 51,637
Equity capital 8,758 Less Arrow 5,163 More Arrow 14,239
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 78 More Arrow 79 More Arrow 82

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.8% Less Arrow 5.0% More Arrow 12.1%
Turnover per employee 1,134 Less Arrow 1,121 More Arrow 1,390
Profit as a percentage of turnover -5.0% Less Arrow -17.4% More Arrow -5.3%
Return on assets (ROA) -0.4% Less Arrow -12.4% More Arrow -2.9%
Current ratio 90.5% Less Arrow 74.6% More Arrow 114.4%
Return on equity (ROE) -50.7% Less Arrow -298.2% More Arrow -42.4%
Change turnover 7,124 Less Arrow -23,277 More Arrow -5,204
Change turnover % 9% Less Arrow -21% More Arrow -4%
Chg. No. of employees -1 Less Arrow -3 More Arrow -1
Chg. No. of employees % -1% Less Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.