TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Normisjon
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
25,183
|
22,166
|
18,480 |
| Financial expenses |
3,469
|
3,380
|
1,207 |
| Earnings before taxes |
34,522
|
5,982
|
16,180 |
| Total assets |
438,502
|
409,018
|
395,675 |
| Current assets |
300,064
|
212,652
|
208,156 |
| Current liabilities |
43,720
|
24,597
|
25,515 |
| Equity capital |
315,698
|
302,903
|
287,550 |
| - share capital |
0
|
0
|
0 |
| Employees (average) |
35
|
44 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
72.0%
|
74.1%
|
72.7% |
| Turnover per employee |
633
|
420 | |
| Profit as a percentage of turnover |
137.1%
|
27.0%
|
87.6% |
| Return on assets (ROA) |
8.7%
|
2.3%
|
4.4% |
| Current ratio |
686.3%
|
864.5%
|
815.8% |
| Return on equity (ROE) |
10.9%
|
2.0%
|
5.6% |
| Change turnover |
4,486
|
3,113
|
794 |
| Change turnover % |
22%
|
16%
|
4% |
| Chg. No. of employees | -9 | ||
| Chg. No. of employees % | -20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.