TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Noorgården Stöd och Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/11 | 2022/11 | 2021/11 |
| Turnover |
20,577
|
17,617
|
11,913 |
| Financial expenses |
20
|
17
|
15 |
| Earnings before taxes |
2,739
|
2,748
|
1,316 |
| EBITDA |
2,952
|
2,989
|
1,557 |
| Total assets |
8,144
|
7,234
|
4,927 |
| Current assets |
7,963
|
6,844
|
4,272 |
| Current liabilities |
2,452
|
2,869
|
1,606 |
| Equity capital |
5,681
|
4,355
|
3,049 |
| - share capital |
33
|
34
|
36 |
| Employees (average) |
40
|
36
|
33 |
Financial ratios
| Fiscal year | 2023/11 | 2022/11 | 2021/11 |
| Solvency |
69.8%
|
60.2%
|
61.9% |
| Turnover per employee |
514
|
489
|
361 |
| Profit as a percentage of turnover |
13.3%
|
15.6%
|
11.0% |
| Return on assets (ROA) |
33.9%
|
38.2%
|
27.0% |
| Current ratio |
324.8%
|
238.6%
|
266.0% |
| Return on equity (ROE) |
48.2%
|
63.1%
|
43.2% |
| Change turnover |
3,696
|
6,457
|
1,716 |
| Change turnover % |
22%
|
58%
|
17% |
| Chg. No. of employees |
4
|
3
|
-1 |
| Chg. No. of employees % |
11%
|
9%
|
-3% |
Total value of public sale
| Fiscal year | 2023/11 | 2022/11 | 2021/11 |
| 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.