TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrbil, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
284,361
|
338,475
|
289,519 |
| Financial expenses |
914
|
715
|
233 |
| Earnings before taxes |
64
|
6,459
|
5,196 |
| EBITDA |
1,258
|
490,289
|
5,934 |
| Total assets |
70,346
|
69,650
|
65,846 |
| Current assets |
60,893
|
66,212
|
64,539 |
| Current liabilities |
29,912
|
26,813
|
29,596 |
| Equity capital |
16,259
|
16,790
|
16,399 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,739
|
5,737
|
5,079 |
| 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 |
-42,919
|
47,465
|
-4,773 |
| 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.