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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrlands Kustmontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,853 Less Arrow 54,402 More Arrow 59,665
Financial expenses 4 More Arrow 586 Less Arrow 4
Earnings before taxes 4,443 Less Arrow -210 Less Arrow -1,120
EBITDA 5,558 Less Arrow 1,332 Less Arrow -525
Total assets 19,917 Less Arrow 17,384 More Arrow 20,817
Current assets 11,601 Less Arrow 10,551 More Arrow 14,427
Current liabilities 11,821 Less Arrow 10,730 More Arrow 17,594
Equity capital 6,892 Less Arrow 5,721 Less Arrow 2,658
- share capital 100 Equal arrow 100 Equal arrow 100
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 827 Less Arrow 745 Less Arrow 649
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 13,451 Less Arrow -5,263 More Arrow 8,058
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.