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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nor-Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,677 More Arrow 4,055 Less Arrow 3,653
Financial expenses 5 More Arrow 13 Less Arrow 4
Earnings before taxes 348 More Arrow 610 Less Arrow 453
EBITDA 872 More Arrow 1,131 Less Arrow 1,023
Total assets 4,231 Less Arrow 3,730 Less Arrow 3,653
Current assets 2,081 Less Arrow 1,739 Less Arrow 1,505
Current liabilities 717 Less Arrow 377 More Arrow 390
Equity capital 3,173 Less Arrow 2,979 Less Arrow 2,842
- share capital 18 Equal arrow 18 More Arrow 20
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 141 Less Arrow 140 Less Arrow 135
Profit as a percentage of turnover 9.5% More Arrow 15.0% Less Arrow 12.4%
Return on assets (ROA) 8.3% More Arrow 16.7% Less Arrow 12.5%
Current ratio 290.2% More Arrow 461.3% Less Arrow 385.9%
Return on equity (ROE) 11.0% More Arrow 20.5% Less Arrow 15.9%
Change turnover -390 More Arrow 698 Less Arrow 670
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.