TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandspall Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
32,731
|
31,773
|
25,227 |
Financial expenses |
139
|
23
|
15 |
Earnings before taxes |
3,849
|
1,947
|
3,171 |
EBITDA |
4,274
|
2,085
|
3,315 |
Total assets |
18,759
|
11,652
|
11,115 |
Current assets |
8,564
|
8,038
|
9,424 |
Current liabilities |
3,834
|
3,222
|
3,316 |
Equity capital |
10,076
|
7,421
|
6,692 |
- share capital |
9
![]() |
9
|
10 |
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 |
520
|
481
|
377 |
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%
|
249.5%
|
284.2% |
Return on equity (ROE) |
38.2%
|
26.2%
|
47.4% |
Change turnover |
865
|
8,590
|
3,590 |
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.