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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norje Sambruk AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06
Turnover 162,208 Less Arrow 137,684 Less Arrow 94,535
Financial expenses 3,303 Less Arrow 1,981 Less Arrow 410
Earnings before taxes 21,763 Less Arrow 14,146 Less Arrow 2,794
EBITDA 37,778 Less Arrow 26,250 Less Arrow 9,766
Total assets 137,724 Less Arrow 123,834 Less Arrow 63,661
Current assets 26,098 Less Arrow 20,132 Less Arrow 11,890
Current liabilities 35,436 More Arrow 37,764 Less Arrow 22,443
Equity capital 53,715 Less Arrow 41,182 Less Arrow 20,557
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06
Solvency 39.0% Less Arrow 33.3% Less Arrow 32.3%
Turnover per employee 5,407 Less Arrow 5,296 Less Arrow 4,297
Profit as a percentage of turnover 13.4% Less Arrow 10.3% Less Arrow 3.0%
Return on assets (ROA) 18.2% Less Arrow 13.0% Less Arrow 5.0%
Current ratio 73.6% Less Arrow 53.3% Less Arrow 53.0%
Return on equity (ROE) 40.5% Less Arrow 34.3% Less Arrow 13.6%
Change turnover 24,524 More Arrow 43,149 Less Arrow 23,896
Change turnover % 18% 34%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 0
Chg. No. of employees % 15% 0%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06
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.