TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrbil, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,118
|
45,415
|
38,933 |
| Financial expenses |
122
|
96
|
31 |
| Earnings before taxes |
9
|
867
|
699 |
| EBITDA |
169
|
65,785
|
798 |
| Total assets |
9,430
|
9,345
|
8,855 |
| Current assets |
8,163
|
8,884
|
8,679 |
| Current liabilities |
4,010
|
3,598
|
3,980 |
| Equity capital |
2,180
|
2,253
|
2,205 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
60
|
59
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
24.1%
|
24.9% |
| Turnover per employee |
635
|
770
|
683 |
| Profit as a percentage of turnover |
0.0%
|
1.9%
|
1.8% |
| Return on assets (ROA) |
1.4%
|
10.3%
|
8.2% |
| Current ratio |
203.6%
|
246.9%
|
218.1% |
| Return on equity (ROE) |
0.4%
|
38.5%
|
31.7% |
| Change turnover |
-5,753
|
6,369
|
-642 |
| Change turnover % |
-13%
|
16%
|
-2% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
2%
|
4%
|
-3% |
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.