TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlands Kustmontage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,049
|
45,575
|
36,353 |
| Financial expenses |
64
|
3
|
392 |
| Earnings before taxes |
-233
|
2,984
|
-140 |
| EBITDA |
310
|
3,733
|
890 |
| Total assets |
8,998
|
13,378
|
11,617 |
| Current assets |
6,006
|
7,792
|
7,051 |
| Current liabilities |
4,790
|
7,940
|
7,170 |
| Equity capital |
3,516
|
4,629
|
3,823 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
63
|
82
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
34.6%
|
32.9% |
| Turnover per employee |
604
|
556
|
498 |
| Profit as a percentage of turnover |
-0.6%
|
6.5%
|
-0.4% |
| Return on assets (ROA) |
-1.9%
|
22.3%
|
2.2% |
| Current ratio |
125.4%
|
98.1%
|
98.3% |
| Return on equity (ROE) |
-6.6%
|
64.5%
|
-3.7% |
| Change turnover |
-6,019
|
9,035
|
-3,517 |
| Change turnover % |
-14%
|
25%
|
-9% |
| Chg. No. of employees |
-19
|
9
|
-19 |
| Chg. No. of employees % |
-23%
|
12%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.