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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrlandspall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 358,206 Less Arrow 351,699 Less Arrow 257,990
Financial expenses 1,158 Less Arrow 73 Less Arrow 7
Earnings before taxes 41,888 Less Arrow 17,412 More Arrow 28,786
EBITDA 40,158 Less Arrow 17,087 More Arrow 29,622
Total assets 190,596 Less Arrow 113,946 More Arrow 113,973
Current assets 156,083 Less Arrow 108,945 More Arrow 111,008
Current liabilities 40,739 Less Arrow 33,863 More Arrow 45,272
Equity capital 103,291 Less Arrow 74,493 Less Arrow 66,094
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,686 Less Arrow 5,329 Less Arrow 3,851
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 6,507 More Arrow 93,709 Less Arrow 36,719
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.