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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlandspall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 240,598 Less Arrow 235,017 Less Arrow 187,593
Financial expenses 778 Less Arrow 49 Less Arrow 5
Earnings before taxes 28,135 Less Arrow 11,635 More Arrow 20,931
EBITDA 26,973 Less Arrow 11,418 More Arrow 21,539
Total assets 128,018 Less Arrow 76,143 More Arrow 82,873
Current assets 104,837 Less Arrow 72,801 More Arrow 80,717
Current liabilities 27,363 Less Arrow 22,628 More Arrow 32,919
Equity capital 69,378 Less Arrow 49,779 Less Arrow 48,059
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 63 More Arrow 66 More Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% More Arrow 65.4% Less Arrow 58.0%
Turnover per employee 3,819 Less Arrow 3,561 Less Arrow 2,800
Profit as a percentage of turnover 11.7% Less Arrow 5.0% More Arrow 11.2%
Return on assets (ROA) 22.6% Less Arrow 15.3% More Arrow 25.3%
Current ratio 383.1% Less Arrow 321.7% Less Arrow 245.2%
Return on equity (ROE) 40.6% Less Arrow 23.4% More Arrow 43.6%
Change turnover 4,371 More Arrow 62,619 Less Arrow 26,700
Change turnover % 2% More Arrow 36% Less Arrow 17%
Chg. No. of employees -3 More Arrow -1 More Arrow 3
Chg. No. of employees % -5% More Arrow -1% More Arrow 5%

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.