TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nortugs AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,987
|
51,079
|
14,354 |
| Financial expenses |
1,146
|
642
|
94 |
| Earnings before taxes |
6,418
|
5,406
|
-2,760 |
| Total assets |
40,831
|
27,435
|
12,794 |
| Current assets |
27,660
|
11,876
|
4,572 |
| Current liabilities |
27,763
|
14,421
|
7,878 |
| Equity capital |
7,842
|
4,872
|
94 |
| - share capital |
2,618
|
2,665
|
2,854 |
| Employees (average) |
34
|
0
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
17.8%
|
0.7% |
| Turnover per employee | 2,706 | 598 | |
| Profit as a percentage of turnover |
7.0%
|
10.6%
|
-19.2% |
| Return on assets (ROA) |
18.5%
|
22.0%
|
-20.8% |
| Current ratio |
99.6%
|
82.4%
|
58.0% |
| Return on equity (ROE) |
81.8%
|
111.0%
|
-2936.2% |
| Change turnover |
41,812
|
37,676
|
14,354 |
| Change turnover % |
83%
|
281% | |
| Chg. No. of employees |
34
|
-24 | |
| Chg. No. of employees % | -100% |
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.