TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Egil Norli AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
95,824
|
137,283
|
93,375 |
| Financial expenses |
25
|
17
|
29 |
| Earnings before taxes |
4,285
|
9,710
|
7,843 |
| Total assets |
29,460
|
32,101
|
31,023 |
| Current assets |
28,324
|
30,704
|
29,741 |
| Current liabilities |
24,441
|
26,198
|
26,325 |
| Equity capital |
5,018
|
5,902
|
4,697 |
| - share capital |
99
|
106
|
103 |
| Employees (average) |
28
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.0%
|
18.4%
|
15.1% |
| Turnover per employee |
3,422
|
4,038 | |
| Profit as a percentage of turnover |
4.5%
|
7.1%
|
8.4% |
| Return on assets (ROA) |
14.6%
|
30.3%
|
25.4% |
| Current ratio |
115.9%
|
117.2%
|
113.0% |
| Return on equity (ROE) |
85.4%
|
164.5%
|
167.0% |
| Change turnover |
-32,363
|
41,015
|
24,273 |
| Change turnover % |
-25%
|
43%
|
35% |
| Chg. No. of employees | -6 | ||
| Chg. No. of employees % | -18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.