TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlandspall Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
318,979
|
367,911
|
334,461 |
| Financial expenses |
3,066
|
1,567
|
237 |
| Earnings before taxes |
9,995
|
43,262
|
20,499 |
| EBITDA |
23,923
|
48,037
|
21,942 |
| Total assets |
224,164
|
210,859
|
122,649 |
| Current assets |
113,964
|
96,263
|
84,611 |
| Current liabilities |
54,816
|
43,095
|
33,919 |
| Equity capital |
117,808
|
113,262
|
78,120 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
64
|
63
|
66 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.6%
|
53.7%
|
63.7% |
| Turnover per employee |
4,984
|
5,840
|
5,068 |
| Profit as a percentage of turnover |
3.1%
|
11.8%
|
6.1% |
| Return on assets (ROA) |
5.8%
|
21.3%
|
16.9% |
| Current ratio |
207.9%
|
223.4%
|
249.5% |
| Return on equity (ROE) |
8.5%
|
38.2%
|
26.2% |
| Change turnover |
-55,565
|
9,718
|
90,425 |
| Change turnover % |
-15%
|
3%
|
37% |
| Chg. No. of employees |
1
|
-3
|
-1 |
| Chg. No. of employees % |
2%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.