TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norilia AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
374,018
|
395,725
|
377,721 |
| Financial expenses |
12,794
|
10,871
|
8,910 |
| Earnings before taxes |
16,382
|
10,768
|
13,222 |
| Total assets |
157,568
|
160,442
|
163,743 |
| Current assets |
107,213
|
103,127
|
104,825 |
| Current liabilities |
66,888
|
74,701
|
82,480 |
| Equity capital |
46,979
|
41,184
|
43,995 |
| - share capital |
1,454
|
1,481
|
1,586 |
| Employees (average) | 60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
25.7%
|
26.9% |
| Turnover per employee | 6,234 | ||
| Profit as a percentage of turnover |
4.4%
|
2.7%
|
3.5% |
| Return on assets (ROA) |
18.5%
|
13.5%
|
13.5% |
| Current ratio |
160.3%
|
138.1%
|
127.1% |
| Return on equity (ROE) |
34.9%
|
26.1%
|
30.1% |
| Change turnover |
-14,698
|
43,030
|
84,579 |
| Change turnover % |
-4%
|
12%
|
29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.