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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands IndustriLack o Montage AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,925 Less Arrow 4,615 More Arrow 7,434
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 2,019 Less Arrow 195 More Arrow 977
EBITDA 2,382 Less Arrow 357 More Arrow 1,216
Total assets 5,410 Less Arrow 2,677 More Arrow 3,813
Current assets 3,235 Less Arrow 2,519 More Arrow 3,383
Current liabilities 2,038 Less Arrow 1,002 More Arrow 1,110
Equity capital 2,872 Less Arrow 1,355 More Arrow 2,379
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 53.1% Less Arrow 50.6% More Arrow 62.4%
Turnover per employee 1,231 Less Arrow 1,154 More Arrow 1,239
Profit as a percentage of turnover 41.0% Less Arrow 4.2% More Arrow 13.1%
Return on assets (ROA) 37.3% Less Arrow 7.3% More Arrow 25.6%
Current ratio 158.7% More Arrow 251.4% More Arrow 304.8%
Return on equity (ROE) 70.3% Less Arrow 14.4% More Arrow 41.1%
Change turnover 127 Less Arrow -2,124 More Arrow 2,290
Change turnover % 3% Less Arrow -32% More Arrow 45%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.