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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Northern Hall and Cover Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 132,403 Less Arrow 121,742 More Arrow 153,754
Financial expenses 6,162 Less Arrow 3,525 More Arrow 3,540
Earnings before taxes -6,642 Less Arrow -21,173 More Arrow -8,139
EBITDA -23,569 More Arrow -12,753 More Arrow 1,144
Total assets 110,929 More Arrow 141,982 More Arrow 158,637
Current assets 64,493 More Arrow 67,180 More Arrow 79,693
Current liabilities 71,260 More Arrow 90,090 Less Arrow 69,671
Equity capital 13,106 Less Arrow 7,101 More Arrow 19,212
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,697 Less Arrow 1,541 More Arrow 1,875
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 10,661 Less Arrow -32,012 More Arrow -7,022
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.