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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norconsult Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,043,937 Less Arrow 932,028 Less Arrow 859,095
Financial expenses 1,251 Less Arrow 533 Less Arrow 331
Earnings before taxes 58,612 Less Arrow 54,251 Less Arrow 43,731
EBITDA 70,643 Less Arrow 68,907 Less Arrow 58,496
Total assets 416,291 Less Arrow 363,161 Less Arrow 328,249
Current assets 374,322 Less Arrow 319,444 Less Arrow 275,413
Current liabilities 157,633 Less Arrow 152,046 Less Arrow 143,367
Equity capital 232,532 Less Arrow 187,904 Less Arrow 159,089
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 1,260 Less Arrow 1,141 Less Arrow 948

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.9% Less Arrow 51.7% Less Arrow 48.5%
Turnover per employee 829 Less Arrow 817 More Arrow 906
Profit as a percentage of turnover 5.6% More Arrow 5.8% Less Arrow 5.1%
Return on assets (ROA) 14.4% More Arrow 15.1% Less Arrow 13.4%
Current ratio 237.5% Less Arrow 210.1% Less Arrow 192.1%
Return on equity (ROE) 25.2% More Arrow 28.9% Less Arrow 27.5%
Change turnover 107,110 More Arrow 142,520 Less Arrow 131,258
Change turnover % 11% More Arrow 18% Equal arrow 18%
Chg. No. of employees 119 More Arrow 193 Less Arrow 129
Chg. No. of employees % 10% More Arrow 20% Less Arrow 16%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.