TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Noorgården Stöd och Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
17,317
|
20,577
|
17,617 |
| Financial expenses |
28
|
20
|
17 |
| Earnings before taxes |
1,403
|
2,739
|
2,748 |
| EBITDA |
1,579
|
2,952
|
2,989 |
| Total assets |
6,908
|
8,144
|
7,234 |
| Current assets |
5,708
|
7,963
|
6,844 |
| Current liabilities |
1,426
|
2,452
|
2,869 |
| Equity capital |
5,428
|
5,681
|
4,355 |
| - share capital |
32
|
33
|
34 |
| Employees (average) |
38
|
40
|
36 |
Financial ratios
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| Solvency |
78.6%
|
69.8%
|
60.2% |
| Turnover per employee |
456
|
514
|
489 |
| Profit as a percentage of turnover |
8.1%
|
13.3%
|
15.6% |
| Return on assets (ROA) |
20.7%
|
33.9%
|
38.2% |
| Current ratio |
400.3%
|
324.8%
|
238.6% |
| Return on equity (ROE) |
25.8%
|
48.2%
|
63.1% |
| Change turnover |
-3,113
|
3,696
|
6,457 |
| Change turnover % |
-15%
|
22%
|
58% |
| Chg. No. of employees |
-2
|
4
|
3 |
| Chg. No. of employees % |
-5%
|
11%
|
9% |
Total value of public sale
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| 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.