TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrbottensgården Utveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
131,694
|
135,576
|
132,747 |
| Financial expenses |
614
|
622
|
393 |
| Earnings before taxes |
5,173
|
5,621
|
7,863 |
| EBITDA |
8,403
|
9,136
|
11,566 |
| Total assets |
97,287
|
98,681
|
95,611 |
| Current assets |
58,732
|
56,628
|
53,687 |
| Current liabilities |
12,864
|
13,854
|
13,578 |
| Equity capital |
55,629
|
52,365
|
49,758 |
| - share capital |
3,772
|
3,772
|
3,772 |
| Employees (average) |
40
|
40
|
41 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.2%
|
53.1%
|
52.0% |
| Turnover per employee |
3,292
|
3,389
|
3,238 |
| Profit as a percentage of turnover |
3.9%
|
4.1%
|
5.9% |
| Return on assets (ROA) |
5.9%
|
6.3%
|
8.6% |
| Current ratio |
456.6%
|
408.7%
|
395.4% |
| Return on equity (ROE) |
9.3%
|
10.7%
|
15.8% |
| Change turnover |
-3,882
|
2,829
|
-554 |
| Change turnover % |
-3%
|
2%
|
0% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-2%
|
8% |
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.