TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Noratel Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
313,956
|
278,086
|
280,427 |
| Financial expenses |
1,091
|
763
|
308 |
| Earnings before taxes |
55,811
|
23,883
|
26,825 |
| EBITDA |
57,612
|
34,189
|
29,519 |
| Total assets |
142,314
|
109,939
|
126,688 |
| Current assets |
133,280
|
100,377
|
108,333 |
| Current liabilities |
44,121
|
33,788
|
51,277 |
| Equity capital |
86,127
|
66,274
|
66,179 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
21
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
60.5%
|
60.3%
|
52.2% |
| Turnover per employee |
14,950
|
12,091
|
11,684 |
| Profit as a percentage of turnover |
17.8%
|
8.6%
|
9.6% |
| Return on assets (ROA) |
40.0%
|
22.4%
|
21.4% |
| Current ratio |
302.1%
|
297.1%
|
211.3% |
| Return on equity (ROE) |
64.8%
|
36.0%
|
40.5% |
| Change turnover |
35,870
|
-2,341
|
15,969 |
| Change turnover % |
13%
|
-1%
|
6% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-9%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.