TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Normisjon
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,108
|
25,183
|
22,166 |
| Financial expenses |
3,509
|
3,469
|
3,380 |
| Earnings before taxes |
26,528
|
34,522
|
5,982 |
| Total assets |
436,701
|
438,502
|
409,018 |
| Current assets |
286,408
|
300,064
|
212,652 |
| Current liabilities |
26,123
|
43,720
|
24,597 |
| Equity capital |
340,720
|
315,698
|
302,903 |
| - share capital |
0
|
0
|
0 |
| Employees (average) | 35 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
78.0%
|
72.0%
|
74.1% |
| Turnover per employee | 633 | ||
| Profit as a percentage of turnover |
97.9%
|
137.1%
|
27.0% |
| Return on assets (ROA) |
6.9%
|
8.7%
|
2.3% |
| Current ratio |
1096.4%
|
686.3%
|
864.5% |
| Return on equity (ROE) |
7.8%
|
10.9%
|
2.0% |
| Change turnover |
2,371
|
4,486
|
3,113 |
| Change turnover % |
10%
|
22%
|
16% |
| Chg. No. of employees | -9 | ||
| Chg. No. of employees % | -20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.