TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Noorgården Stöd och Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
26,744
|
31,552
|
25,884 |
| Financial expenses |
44
|
30
|
25 |
| Earnings before taxes |
2,167
|
4,200
|
4,038 |
| EBITDA |
2,439
|
4,526
|
4,391 |
| Total assets |
10,668
|
12,487
|
10,629 |
| Current assets |
8,816
|
12,210
|
10,056 |
| Current liabilities |
2,203
|
3,760
|
4,215 |
| Equity capital |
8,383
|
8,711
|
6,398 |
| - share capital |
50
|
50
|
50 |
| 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 |
704
|
789
|
719 |
| Profit as a percentage of turnover |
8.1%
|
13.3%
|
15.6% |
| Return on assets (ROA) |
20.7%
|
33.9%
|
38.2% |
| Current ratio |
400.2%
|
324.7%
|
238.6% |
| Return on equity (ROE) |
25.8%
|
48.2%
|
63.1% |
| Change turnover |
-4,808
|
5,668
|
9,487 |
| 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.