TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Northern Hall and Cover Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,030
|
126,237
|
125,242 |
| Financial expenses |
6,407
|
9,373
|
5,829 |
| Earnings before taxes |
-8,314
|
-6,839
|
-6,283 |
| EBITDA |
1,346
|
5,061
|
-22,294 |
| Total assets |
95,422
|
101,883
|
104,929 |
| Current assets |
71,738
|
69,302
|
61,005 |
| Current liabilities |
75,737
|
78,120
|
67,406 |
| Equity capital |
947
|
7,172
|
12,397 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
60
|
67
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.0%
|
7.0%
|
11.8% |
| Turnover per employee |
1,634
|
1,884
|
1,606 |
| Profit as a percentage of turnover |
-8.5%
|
-5.4%
|
-5.0% |
| Return on assets (ROA) |
-2.0%
|
2.5%
|
-0.4% |
| Current ratio |
94.7%
|
88.7%
|
90.5% |
| Return on equity (ROE) |
-877.9%
|
-95.4%
|
-50.7% |
| Change turnover |
-30,483
|
-7,892
|
10,084 |
| Change turnover % |
-24%
|
-6%
|
9% |
| Chg. No. of employees |
-7
|
-11
|
-1 |
| Chg. No. of employees % |
-10%
|
-14%
|
-1% |
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.