TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlandsvagnar AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
31,319
|
39,127
|
35,060 |
| Financial expenses |
832
|
763
|
530 |
| Earnings before taxes |
2,801
|
120
|
868 |
| EBITDA |
4,048
|
1,317
|
1,902 |
| Total assets |
27,442
|
23,717
|
28,036 |
| Current assets |
27,110
|
22,933
|
27,075 |
| Current liabilities |
19,925
|
18,371
|
22,782 |
| Equity capital |
7,341
|
5,161
|
5,069 |
| - share capital |
390
|
390
|
390 |
| Employees (average) |
5
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
26.8%
|
21.8%
|
18.1% |
| Turnover per employee |
6,264
|
3,557
|
2,697 |
| Profit as a percentage of turnover |
8.9%
|
0.3%
|
2.5% |
| Return on assets (ROA) |
13.2%
|
3.7%
|
5.0% |
| Current ratio |
136.1%
|
124.8%
|
118.8% |
| Return on equity (ROE) |
38.2%
|
2.3%
|
17.1% |
| Change turnover |
-7,808
|
4,067
|
4,853 |
| Change turnover % |
-20%
|
12%
|
16% |
| Chg. No. of employees |
-6
|
-2
|
-3 |
| Chg. No. of employees % |
-55%
|
-15%
|
-19% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.