TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norringe Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
177,024
|
204,712
|
172,508 |
| Financial expenses |
4,138
|
3,279
|
9,339 |
| Earnings before taxes |
-4,033
|
13,977
|
-5,620 |
| EBITDA |
5,348
|
18,717
|
6,643 |
| Total assets |
116,014
|
101,230
|
105,857 |
| Current assets |
71,084
|
59,441
|
68,403 |
| Current liabilities |
77,592
|
52,625
|
64,708 |
| Equity capital |
27,061
|
29,882
|
16,477 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
216
|
247
|
246 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.3%
|
29.5%
|
15.6% |
| Turnover per employee |
820
|
829
|
701 |
| Profit as a percentage of turnover |
-2.3%
|
6.8%
|
-3.3% |
| Return on assets (ROA) |
0.1%
|
17.0%
|
3.5% |
| Current ratio |
91.6%
|
113.0%
|
105.7% |
| Return on equity (ROE) |
-14.9%
|
46.8%
|
-34.1% |
| Change turnover |
-27,688
|
32,204
|
14,749 |
| Change turnover % |
-14%
|
19%
|
9% |
| Chg. No. of employees |
-31
|
1
|
-3 |
| Chg. No. of employees % |
-13%
|
0%
|
-1% |
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.