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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 2022/12 2021/12 2020/12
Turnover 54,402 More Arrow 59,665 Less Arrow 51,607
Financial expenses 586 Less Arrow 4 More Arrow 14,405
Earnings before taxes -210 Less Arrow -1,120 Less Arrow -12,981
EBITDA 1,332 Less Arrow -525 More Arrow 1,928
Total assets 17,384 More Arrow 20,817 More Arrow 24,741
Current assets 10,551 More Arrow 14,427 More Arrow 21,459
Current liabilities 10,730 More Arrow 17,594 Less Arrow 9,516
Equity capital 5,721 Less Arrow 2,658 More Arrow 14,016
- share capital 100 Equal arrow 100 Equal arrow 100
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 745 Less Arrow 649 More Arrow 707
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 -5,263 More Arrow 8,058 Less Arrow -2,586
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.