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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrgårdens Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,720 More Arrow 4,896 More Arrow 6,669
Financial expenses 995 Less Arrow 639 Less Arrow 538
Earnings before taxes -99 More Arrow 14,765 Less Arrow 8,760
EBITDA 559 Less Arrow 360 More Arrow 2,411
Total assets 51,218 More Arrow 53,367 More Arrow 64,409
Current assets 548 More Arrow 1,818 Less Arrow 933
Current liabilities 1,865 More Arrow 2,878 Less Arrow 2,595
Equity capital 26,066 More Arrow 26,339 Less Arrow 20,809
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.9% Less Arrow 49.4% Less Arrow 32.3%
Turnover per employee 930 More Arrow 1,224 More Arrow 2,223
Profit as a percentage of turnover -2.7% More Arrow 301.6% Less Arrow 131.4%
Return on assets (ROA) 1.7% More Arrow 28.9% Less Arrow 14.4%
Current ratio 29.4% More Arrow 63.2% Less Arrow 36.0%
Return on equity (ROE) -0.4% More Arrow 56.1% Less Arrow 42.1%
Change turnover -1,202 Less Arrow -1,232 More Arrow -450
Change turnover % -24% More Arrow -20% More Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.