TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandsgjuteriet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,556
|
30,607
|
29,381 |
| Financial expenses |
185
|
118
|
105 |
| Earnings before taxes |
5,966
|
3,793
|
4,404 |
| EBITDA |
7,505
|
5,183
|
6,077 |
| Total assets |
24,409
|
24,382
|
29,037 |
| Current assets |
13,911
|
12,775
|
16,179 |
| Current liabilities |
9,689
|
8,064
|
5,483 |
| Equity capital |
10,375
|
11,612
|
18,087 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
26
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.5%
|
47.6%
|
62.3% |
| Turnover per employee |
1,406
|
1,224
|
1,175 |
| Profit as a percentage of turnover |
16.3%
|
12.4%
|
15.0% |
| Return on assets (ROA) |
25.2%
|
16.0%
|
15.5% |
| Current ratio |
143.6%
|
158.4%
|
295.1% |
| Return on equity (ROE) |
57.5%
|
32.7%
|
24.3% |
| Change turnover |
5,791
|
3,606
|
4,532 |
| Change turnover % |
19%
|
13%
|
18% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
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.