TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Northern Hall and Cover Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
132,403
|
121,742
|
153,754 |
Financial expenses |
6,162
|
3,525
|
3,540 |
Earnings before taxes |
-6,642
|
-21,173
|
-8,139 |
EBITDA |
-23,569
|
-12,753
|
1,144 |
Total assets |
110,929
|
141,982
|
158,637 |
Current assets |
64,493
|
67,180
|
79,693 |
Current liabilities |
71,260
|
90,090
|
69,671 |
Equity capital |
13,106
|
7,101
|
19,212 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
78
|
79
|
82 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
11.8%
|
5.0%
|
12.1% |
Turnover per employee |
1,697
|
1,541
|
1,875 |
Profit as a percentage of turnover |
-5.0%
|
-17.4%
|
-5.3% |
Return on assets (ROA) |
-0.4%
|
-12.4%
|
-2.9% |
Current ratio |
90.5%
|
74.6%
|
114.4% |
Return on equity (ROE) |
-50.7%
|
-298.2%
|
-42.4% |
Change turnover |
10,661
|
-32,012
|
-7,022 |
Change turnover % |
9%
|
-21%
|
-4% |
Chg. No. of employees |
-1
|
-3
|
-1 |
Chg. No. of employees % |
-1%
|
-4%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.