TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrbottensgården Utveckling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
135,576
|
132,747
|
133,301 |
| Financial expenses |
622
|
393
|
317 |
| Earnings before taxes |
5,621
|
7,863
|
11,581 |
| EBITDA |
9,136
|
11,566
|
14,911 |
| Total assets |
98,681
|
95,611
|
93,191 |
| Current assets |
56,628
|
53,687
|
49,913 |
| Current liabilities |
13,854
|
13,578
|
16,190 |
| Equity capital |
52,365
|
49,758
|
45,739 |
| - share capital |
3,772
|
3,772
|
3,772 |
| 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 |
3,389
|
3,238
|
3,508 |
| Profit as a percentage of turnover |
4.1%
|
5.9%
|
8.7% |
| Return on assets (ROA) |
6.3%
|
8.6%
|
12.8% |
| Current ratio |
408.7%
|
395.4%
|
308.3% |
| Return on equity (ROE) |
10.7%
|
15.8%
|
25.3% |
| Change turnover |
2,829
|
-554
|
10,754 |
| 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.