TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrgårdens Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,538
|
7,327
|
9,171 |
Financial expenses |
1,482
|
956
|
740 |
Earnings before taxes |
-148
|
22,095
|
12,047 |
EBITDA |
832
|
538
|
3,316 |
Total assets |
76,254
|
79,863
|
88,580 |
Current assets |
816
|
2,721
|
1,283 |
Current liabilities |
2,776
|
4,307
|
3,569 |
Equity capital |
38,807
|
39,416
|
28,618 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
1,384
|
1,832
|
3,057 |
Profit as a percentage of turnover |
-2.7%
|
301.6%
|
131.4% |
Return on assets (ROA) |
1.7%
|
28.9%
|
14.4% |
Current ratio |
29.4%
|
63.2%
|
35.9% |
Return on equity (ROE) |
-0.4%
|
56.1%
|
42.1% |
Change turnover |
-1,789
|
-1,844
|
-619 |
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.