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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrlands Kustmontage AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,100 More Arrow 6,115 Less Arrow 4,889
Financial expenses 9 Less Arrow 0 More Arrow 53
Earnings before taxes -31 More Arrow 400 Less Arrow -19
EBITDA 42 More Arrow 501 Less Arrow 120
Total assets 1,206 More Arrow 1,795 Less Arrow 1,562
Current assets 805 More Arrow 1,046 Less Arrow 948
Current liabilities 642 More Arrow 1,065 Less Arrow 964
Equity capital 471 More Arrow 621 Less Arrow 514
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 63 More Arrow 82 Less Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.1% Less Arrow 34.6% Less Arrow 32.9%
Turnover per employee 81 Less Arrow 75 Less Arrow 67
Profit as a percentage of turnover -0.6% More Arrow 6.5% Less Arrow -0.4%
Return on assets (ROA) -1.8% More Arrow 22.3% Less Arrow 2.2%
Current ratio 125.4% Less Arrow 98.2% More Arrow 98.3%
Return on equity (ROE) -6.6% More Arrow 64.4% Less Arrow -3.7%
Change turnover -807 More Arrow 1,212 Less Arrow -473
Change turnover % -14% More Arrow 25% Less Arrow -9%
Chg. No. of employees -19 More Arrow 9 Less Arrow -19
Chg. No. of employees % -23% More Arrow 12% Less Arrow -21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.