TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norce AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
111,428
|
117,169
|
90,427 |
Financial expenses |
2,377
|
1,404
|
915 |
Earnings before taxes |
-24,653
|
-25,176
|
-7,572 |
EBITDA |
5,860
|
-5,684
|
-2,337 |
Total assets |
123,951
|
154,717
|
60,117 |
Current assets |
21,452
|
32,458
|
27,894 |
Current liabilities |
52,584
|
48,697
|
35,834 |
Equity capital |
66,367
|
91,020
|
24,283 |
- share capital |
526
![]() |
526
![]() |
526 |
Employees (average) |
51
|
69
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.5%
|
58.8%
|
40.4% |
Turnover per employee |
2,185
|
1,698
|
1,644 |
Profit as a percentage of turnover |
-22.1%
|
-21.5%
|
-8.4% |
Return on assets (ROA) |
-18.0%
|
-15.4%
|
-11.1% |
Current ratio |
40.8%
|
66.7%
|
77.8% |
Return on equity (ROE) |
-37.1%
|
-27.7%
|
-31.2% |
Change turnover |
-5,741
|
26,742
|
8,033 |
Change turnover % |
-5%
|
30%
|
10% |
Chg. No. of employees |
-18
|
14
|
8 |
Chg. No. of employees % |
-26%
|
25%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.