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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands IndustriLack o Montage AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 7,308 More Arrow 10,672 Less Arrow 7,385
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 309 More Arrow 1,402 Less Arrow 729
EBITDA 565 More Arrow 1,745 Less Arrow 1,150
Total assets 4,239 More Arrow 5,474 Less Arrow 4,421
Current assets 3,989 More Arrow 4,857 Less Arrow 3,571
Current liabilities 1,587 More Arrow 1,593 More Arrow 1,675
Equity capital 2,146 More Arrow 3,415 Less Arrow 2,317
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 50.6% More Arrow 62.4% Less Arrow 52.4%
Turnover per employee 1,827 Less Arrow 1,779 Less Arrow 1,477
Profit as a percentage of turnover 4.2% More Arrow 13.1% Less Arrow 9.9%
Return on assets (ROA) 7.3% More Arrow 25.6% Less Arrow 16.6%
Current ratio 251.4% More Arrow 304.9% Less Arrow 213.2%
Return on equity (ROE) 14.4% More Arrow 41.1% Less Arrow 31.5%
Change turnover -3,364 More Arrow 3,287 Less Arrow -151
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.