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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 2022/12 2021/12 2020/12
Turnover 36,353 More Arrow 43,384 Less Arrow 38,249
Financial expenses 392 Less Arrow 3 More Arrow 10,676
Earnings before taxes -140 Less Arrow -814 Less Arrow -9,621
EBITDA 890 Less Arrow -382 More Arrow 1,429
Total assets 11,617 More Arrow 15,137 More Arrow 18,337
Current assets 7,051 More Arrow 10,490 More Arrow 15,905
Current liabilities 7,170 More Arrow 12,793 Less Arrow 7,053
Equity capital 3,823 Less Arrow 1,933 More Arrow 10,388
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 73 More Arrow 92 Less Arrow 73

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.9% Less Arrow 12.8% More Arrow 56.7%
Turnover per employee 498 Less Arrow 472 More Arrow 524
Profit as a percentage of turnover -0.4% Less Arrow -1.9% Less Arrow -25.2%
Return on assets (ROA) 2.2% Less Arrow -5.4% More Arrow 5.8%
Current ratio 98.3% Less Arrow 82.0% More Arrow 225.5%
Return on equity (ROE) -3.7% Less Arrow -42.1% Less Arrow -92.6%
Change turnover -3,517 More Arrow 5,859 Less Arrow -1,917
Change turnover % -9% More Arrow 16% Less Arrow -5%
Chg. No. of employees -19 More Arrow 19 Less Arrow -14
Chg. No. of employees % -21% More Arrow 26% Less Arrow -16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.