TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandspall Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
243,937
|
236,277
|
187,593 |
Financial expenses |
1,039
|
168
|
110 |
Earnings before taxes |
28,684
|
14,481
|
23,578 |
EBITDA |
31,850
|
15,501
|
24,655 |
Total assets |
139,806
|
86,644
|
82,654 |
Current assets |
63,826
|
59,773
|
70,077 |
Current liabilities |
28,574
|
23,962
|
24,659 |
Equity capital |
75,097
|
55,187
|
49,762 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
63
|
66
|
67 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
53.7%
|
63.7%
|
60.2% |
Turnover per employee |
3,872
|
3,580
|
2,800 |
Profit as a percentage of turnover |
11.8%
|
6.1%
|
12.6% |
Return on assets (ROA) |
21.3%
|
16.9%
|
28.7% |
Current ratio |
223.4%
|
249.4%
|
284.2% |
Return on equity (ROE) |
38.2%
|
26.2%
|
47.4% |
Change turnover |
6,443
|
63,880
|
26,700 |
Change turnover % |
3%
|
37%
|
17% |
Chg. No. of employees |
-3
|
-1
|
3 |
Chg. No. of employees % |
-5%
|
-1%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.