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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordlo Södra Norrland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,788 Less Arrow 85,567 Less Arrow 76,790
Financial expenses 45 More Arrow 87 More Arrow 147
Earnings before taxes 11,949 Less Arrow 9,107 More Arrow 13,594
EBITDA 14,572 Less Arrow 11,894 More Arrow 15,561
Total assets 43,232 Less Arrow 29,307 More Arrow 33,194
Current assets 39,696 Less Arrow 24,873 More Arrow 27,497
Current liabilities 13,977 Less Arrow 13,655 More Arrow 16,219
Equity capital 29,255 Less Arrow 15,146 Less Arrow 14,614
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 37 Less Arrow 34 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.7% Less Arrow 51.7% Less Arrow 44.0%
Turnover per employee 2,616 Less Arrow 2,517 Less Arrow 2,133
Profit as a percentage of turnover 12.3% Less Arrow 10.6% More Arrow 17.7%
Return on assets (ROA) 27.7% More Arrow 31.4% More Arrow 41.4%
Current ratio 284.0% Less Arrow 182.2% Less Arrow 169.5%
Return on equity (ROE) 40.8% More Arrow 60.1% More Arrow 93.0%
Change turnover 11,221 Less Arrow 8,777 More Arrow 16,973
Change turnover % 13% Less Arrow 11% More Arrow 28%
Chg. No. of employees 3 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 9% Less Arrow -6% More Arrow -5%

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.