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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrlands Kustmontage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,575 Less Arrow 36,353 More Arrow 43,384
Financial expenses 3 More Arrow 392 Less Arrow 3
Earnings before taxes 2,984 Less Arrow -140 Less Arrow -814
EBITDA 3,733 Less Arrow 890 Less Arrow -382
Total assets 13,378 Less Arrow 11,617 More Arrow 15,137
Current assets 7,792 Less Arrow 7,051 More Arrow 10,490
Current liabilities 7,940 Less Arrow 7,170 More Arrow 12,793
Equity capital 4,629 Less Arrow 3,823 Less Arrow 1,933
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 82 Less Arrow 73 More Arrow 92

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 32.9% Less Arrow 12.8%
Turnover per employee 556 Less Arrow 498 Less Arrow 472
Profit as a percentage of turnover 6.5% Less Arrow -0.4% Less Arrow -1.9%
Return on assets (ROA) 22.3% Less Arrow 2.2% Less Arrow -5.4%
Current ratio 98.1% More Arrow 98.3% Less Arrow 82.0%
Return on equity (ROE) 64.5% Less Arrow -3.7% Less Arrow -42.1%
Change turnover 9,035 Less Arrow -3,517 More Arrow 5,859
Change turnover % 25% Less Arrow -9% More Arrow 16%
Chg. No. of employees 9 Less Arrow -19 More Arrow 19
Chg. No. of employees % 12% Less Arrow -21% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.