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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrlands Kustmontage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,585 More Arrow 67,853 Less Arrow 54,402
Financial expenses 98 Less Arrow 4 More Arrow 586
Earnings before taxes -359 More Arrow 4,443 Less Arrow -210
EBITDA 477 More Arrow 5,558 Less Arrow 1,332
Total assets 13,855 More Arrow 19,917 Less Arrow 17,384
Current assets 9,247 More Arrow 11,601 Less Arrow 10,551
Current liabilities 7,376 More Arrow 11,821 Less Arrow 10,730
Equity capital 5,413 More Arrow 6,892 Less Arrow 5,721
- share capital 100 Equal arrow 100 Equal arrow 100
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 930 Less Arrow 827 Less Arrow 745
Profit as a percentage of turnover -0.6% More Arrow 6.5% Less Arrow -0.4%
Return on assets (ROA) -1.9% More Arrow 22.3% Less Arrow 2.2%
Current ratio 125.4% Less Arrow 98.1% More Arrow 98.3%
Return on equity (ROE) -6.6% More Arrow 64.5% Less Arrow -3.7%
Change turnover -9,268 More Arrow 13,451 Less Arrow -5,263
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.