TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Noorgården Stöd och Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/11 | 2022/11 | 2021/11 |
| Turnover |
31,552
|
25,884
|
16,397 |
| Financial expenses |
30
|
25
|
20 |
| Earnings before taxes |
4,200
|
4,038
|
1,811 |
| EBITDA |
4,526
|
4,391
|
2,143 |
| Total assets |
12,487
|
10,629
|
6,781 |
| Current assets |
12,210
|
10,056
|
5,880 |
| Current liabilities |
3,760
|
4,215
|
2,210 |
| Equity capital |
8,711
|
6,398
|
4,197 |
| - share capital |
50
|
50
|
50 |
| 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 |
789
|
719
|
497 |
| Profit as a percentage of turnover |
13.3%
|
15.6%
|
11.0% |
| Return on assets (ROA) |
33.9%
|
38.2%
|
27.0% |
| Current ratio |
324.7%
|
238.6%
|
266.1% |
| Return on equity (ROE) |
48.2%
|
63.1%
|
43.1% |
| Change turnover |
5,668
|
9,487
|
2,362 |
| 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.