TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrgårdens Förvaltnings AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
499
|
658
|
897 |
Financial expenses |
134
|
86
|
72 |
Earnings before taxes |
-13
|
1,985
|
1,178 |
EBITDA |
75
|
48
|
324 |
Total assets |
6,872
|
7,177
|
8,661 |
Current assets |
74
|
245
|
125 |
Current liabilities |
250
|
387
|
349 |
Equity capital |
3,497
|
3,542
|
2,798 |
- share capital |
14
|
13
|
15 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.9%
|
49.4%
|
32.3% |
Turnover per employee |
125
|
164
|
299 |
Profit as a percentage of turnover |
-2.6%
|
301.7%
|
131.3% |
Return on assets (ROA) |
1.8%
|
28.9%
|
14.4% |
Current ratio |
29.6%
|
63.3%
|
35.8% |
Return on equity (ROE) |
-0.4%
|
56.0%
|
42.1% |
Change turnover |
-161
|
-166
|
-61 |
Change turnover % |
-24%
|
-20%
|
-6% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
33%
|
0% |
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.