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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrlands Kustmontage AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,889 More Arrow 5,834 Less Arrow 5,141
Financial expenses 53 Less Arrow 0 More Arrow 1,435
Earnings before taxes -19 Less Arrow -110 Less Arrow -1,293
EBITDA 120 Less Arrow -51 More Arrow 192
Total assets 1,562 More Arrow 2,036 More Arrow 2,465
Current assets 948 More Arrow 1,411 More Arrow 2,138
Current liabilities 964 More Arrow 1,720 Less Arrow 948
Equity capital 514 Less Arrow 260 More Arrow 1,396
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 73 More Arrow 92 Less Arrow 73

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.9% Less Arrow 12.8% More Arrow 56.6%
Turnover per employee 67 Less Arrow 63 More Arrow 70
Profit as a percentage of turnover -0.4% Less Arrow -1.9% Less Arrow -25.2%
Return on assets (ROA) 2.2% Less Arrow -5.4% More Arrow 5.8%
Current ratio 98.3% Less Arrow 82.0% More Arrow 225.5%
Return on equity (ROE) -3.7% Less Arrow -42.3% Less Arrow -92.6%
Change turnover -473 More Arrow 788 Less Arrow -258
Change turnover % -9% More Arrow 16% Less Arrow -5%
Chg. No. of employees -19 More Arrow 19 Less Arrow -14
Chg. No. of employees % -21% More Arrow 26% Less Arrow -16%

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.