TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrbottensgården Utveckling AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
91,063
|
88,706
|
96,927 |
| Financial expenses |
418
|
263
|
231 |
| Earnings before taxes |
3,775
|
5,254
|
8,421 |
| EBITDA |
6,136
|
7,729
|
10,842 |
| Total assets |
66,282
|
63,890
|
67,762 |
| Current assets |
38,036
|
35,875
|
36,293 |
| Current liabilities |
9,305
|
9,073
|
11,772 |
| Equity capital |
35,172
|
33,250
|
33,258 |
| - share capital |
2,534
|
2,521
|
2,743 |
| Employees (average) |
40
|
41
|
38 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.1%
|
52.0%
|
49.1% |
| Turnover per employee |
2,277
|
2,164
|
2,551 |
| Profit as a percentage of turnover |
4.1%
|
5.9%
|
8.7% |
| Return on assets (ROA) |
6.3%
|
8.6%
|
12.8% |
| Current ratio |
408.8%
|
395.4%
|
308.3% |
| Return on equity (ROE) |
10.7%
|
15.8%
|
25.3% |
| Change turnover |
1,900
|
-370
|
7,820 |
| Change turnover % |
2%
|
0%
|
9% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-2%
|
8%
|
-3% |
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.