TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandspall AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,282
|
31,604
|
25,227 |
Financial expenses |
104
|
7
|
1 |
Earnings before taxes |
3,775
|
1,565
|
2,815 |
EBITDA |
3,619
|
1,535
|
2,896 |
Total assets |
17,177
|
10,239
|
11,144 |
Current assets |
14,067
|
9,790
|
10,855 |
Current liabilities |
3,672
|
3,043
|
4,427 |
Equity capital |
9,309
|
6,694
|
6,463 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
63
|
66
|
67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.2%
|
65.4%
|
58.0% |
Turnover per employee |
512
|
479
|
377 |
Profit as a percentage of turnover |
11.7%
|
5.0%
|
11.2% |
Return on assets (ROA) |
22.6%
|
15.4%
|
25.3% |
Current ratio |
383.1%
|
321.7%
|
245.2% |
Return on equity (ROE) |
40.6%
|
23.4%
|
43.6% |
Change turnover |
586
|
8,421
|
3,590 |
Change turnover % |
2%
|
36%
|
17% |
Chg. No. of employees |
-3
|
-1
|
3 |
Chg. No. of employees % |
-5%
|
-1%
|
5% |
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.