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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrlands IndustriLack o Montage AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 620 More Arrow 999 Less Arrow 729
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 26 More Arrow 131 Less Arrow 72
EBITDA 48 More Arrow 163 Less Arrow 114
Total assets 359 More Arrow 513 Less Arrow 437
Current assets 338 More Arrow 455 Less Arrow 353
Current liabilities 135 More Arrow 149 More Arrow 165
Equity capital 182 More Arrow 320 Less Arrow 229
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 4 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 50.7% More Arrow 62.4% Less Arrow 52.4%
Turnover per employee 155 More Arrow 166 Less Arrow 146
Profit as a percentage of turnover 4.2% More Arrow 13.1% Less Arrow 9.9%
Return on assets (ROA) 7.2% More Arrow 25.5% Less Arrow 16.5%
Current ratio 250.4% More Arrow 305.4% Less Arrow 213.9%
Return on equity (ROE) 14.3% More Arrow 40.9% Less Arrow 31.4%
Change turnover -285 More Arrow 308 Less Arrow -15
Change turnover % -32% More Arrow 45% Less Arrow -2%
Chg. No. of employees -2 More Arrow 1 Less Arrow -1
Chg. No. of employees % -33% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.