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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nor-Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,404 More Arrow 30,155 Less Arrow 27,161
Financial expenses 39 More Arrow 98 Less Arrow 31
Earnings before taxes 2,595 More Arrow 4,538 Less Arrow 3,369
EBITDA 6,500 More Arrow 8,408 Less Arrow 7,610
Total assets 31,533 Less Arrow 27,734 Less Arrow 27,166
Current assets 15,511 Less Arrow 12,929 Less Arrow 11,193
Current liabilities 5,347 Less Arrow 2,807 More Arrow 2,899
Equity capital 23,645 Less Arrow 22,153 Less Arrow 21,130
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 26 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.0% More Arrow 79.9% Less Arrow 77.8%
Turnover per employee 1,054 Less Arrow 1,040 Less Arrow 1,006
Profit as a percentage of turnover 9.5% More Arrow 15.0% Less Arrow 12.4%
Return on assets (ROA) 8.4% More Arrow 16.7% Less Arrow 12.5%
Current ratio 290.1% More Arrow 460.6% Less Arrow 386.1%
Return on equity (ROE) 11.0% More Arrow 20.5% Less Arrow 15.9%
Change turnover -2,906 More Arrow 5,194 Less Arrow 4,982
Change turnover % -10% More Arrow 21% More Arrow 22%
Chg. No. of employees -3 More Arrow 2 Less Arrow 1
Chg. No. of employees % -10% More Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.