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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordupplands isoleringsmontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,173 Less Arrow 10,302 Less Arrow 6,280
Financial expenses 159 Less Arrow 12 More Arrow 88
Earnings before taxes -1,673 More Arrow 438 Less Arrow -840
EBITDA -1,364 More Arrow 523 Less Arrow -646
Total assets 2,873 Less Arrow 1,688 Less Arrow 1,356
Current assets 2,138 Less Arrow 1,580 Less Arrow 1,118
Current liabilities 2,783 Less Arrow 1,223 Less Arrow 1,000
Equity capital -1,208 More Arrow 465 Less Arrow 27
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 Less Arrow 12 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -42.0% More Arrow 27.5% Less Arrow 2.0%
Turnover per employee 809 More Arrow 858 Less Arrow 785
Profit as a percentage of turnover -10.3% More Arrow 4.3% Less Arrow -13.4%
Return on assets (ROA) -52.7% More Arrow 26.7% Less Arrow -55.5%
Current ratio 76.8% More Arrow 129.2% Less Arrow 111.8%
Return on equity (ROE) 138.5% Less Arrow 94.2% Less Arrow -3111.1%
Change turnover 5,871 Less Arrow 4,022 Less Arrow 1,974
Change turnover % 57% More Arrow 64% Less Arrow 46%
Chg. No. of employees 8 Less Arrow 4 Less Arrow 3
Chg. No. of employees % 67% Less Arrow 50% More Arrow 60%

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.