TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlandspall Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
363,178
|
353,585
|
257,990 |
| Financial expenses |
1,547
|
251
|
151 |
| Earnings before taxes |
42,705
|
21,671
|
32,426 |
| EBITDA |
47,419
|
23,197
|
33,907 |
| Total assets |
208,146
|
129,662
|
113,671 |
| Current assets |
95,025
|
89,449
|
96,375 |
| Current liabilities |
42,541
|
35,858
|
33,913 |
| Equity capital |
111,805
|
82,587
|
68,436 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,765
|
5,357
|
3,851 |
| 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 |
9,593
|
95,595
|
36,719 |
| 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.