TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlands Kustmontage AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,115
|
4,889
|
5,834 |
Financial expenses |
0
|
53
|
0 |
Earnings before taxes |
400
|
-19
|
-110 |
EBITDA |
501
|
120
|
-51 |
Total assets |
1,795
|
1,562
|
2,036 |
Current assets |
1,046
|
948
|
1,411 |
Current liabilities |
1,065
|
964
|
1,720 |
Equity capital |
621
|
514
|
260 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
82
|
73
|
92 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.6%
|
32.9%
|
12.8% |
Turnover per employee |
75
|
67
|
63 |
Profit as a percentage of turnover |
6.5%
|
-0.4%
|
-1.9% |
Return on assets (ROA) |
22.3%
|
2.2%
|
-5.4% |
Current ratio |
98.2%
|
98.3%
|
82.0% |
Return on equity (ROE) |
64.4%
|
-3.7%
|
-42.3% |
Change turnover |
1,212
|
-473
|
788 |
Change turnover % |
25%
|
-9%
|
16% |
Chg. No. of employees |
9
|
-19
|
19 |
Chg. No. of employees % |
12%
|
-21%
|
26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.