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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 2024/06 2023/06 2022/06
Turnover 7,502 Less Arrow 7,308 More Arrow 10,672
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 3,075 Less Arrow 309 More Arrow 1,402
EBITDA 3,628 Less Arrow 565 More Arrow 1,745
Total assets 8,241 Less Arrow 4,239 More Arrow 5,474
Current assets 4,928 Less Arrow 3,989 More Arrow 4,857
Current liabilities 3,104 Less Arrow 1,587 More Arrow 1,593
Equity capital 4,375 Less Arrow 2,146 More Arrow 3,415
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,876 Less Arrow 1,827 Less Arrow 1,779
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 158.8% More Arrow 251.4% More Arrow 304.9%
Return on equity (ROE) 70.3% Less Arrow 14.4% More Arrow 41.1%
Change turnover 194 Less Arrow -3,364 More Arrow 3,287
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.