TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrbil, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,415
|
38,933
|
43,063 |
| Financial expenses |
96
|
31
|
39 |
| Earnings before taxes |
867
|
699
|
772 |
| EBITDA |
65,785
|
798
|
892 |
| Total assets |
9,345
|
8,855
|
8,658 |
| Current assets |
8,884
|
8,679
|
8,420 |
| Current liabilities |
3,598
|
3,980
|
3,654 |
| Equity capital |
2,253
|
2,205
|
2,057 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
59
|
57
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
24.9%
|
23.8% |
| Turnover per employee |
770
|
683
|
730 |
| Profit as a percentage of turnover |
1.9%
|
1.8%
|
1.8% |
| Return on assets (ROA) |
10.3%
|
8.2%
|
9.4% |
| Current ratio |
246.9%
|
218.1%
|
230.4% |
| Return on equity (ROE) |
38.5%
|
31.7%
|
37.5% |
| Change turnover |
6,369
|
-642
|
-1,304 |
| Change turnover % |
16%
|
-2%
|
-3% |
| Chg. No. of employees |
2
|
-2
|
1 |
| Chg. No. of employees % |
4%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.