TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlarm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,370
|
25,556
|
17,595 |
| Financial expenses |
96
|
70
|
40 |
| Earnings before taxes |
3,513
|
-2,597
|
-544 |
| EBITDA |
3,889
|
-2,462
|
-503 |
| Total assets |
24,029
|
9,726
|
10,601 |
| Current assets |
22,933
|
9,342
|
10,370 |
| Current liabilities |
16,728
|
5,052
|
6,434 |
| Equity capital |
7,301
|
4,061
|
3,244 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
41.8%
|
30.6% |
| Turnover per employee |
1,974
|
1,597
|
1,257 |
| Profit as a percentage of turnover |
7.4%
|
-10.2%
|
-3.1% |
| Return on assets (ROA) |
15.0%
|
-26.0%
|
-4.8% |
| Current ratio |
137.1%
|
184.9%
|
161.2% |
| Return on equity (ROE) |
48.1%
|
-63.9%
|
-16.8% |
| Change turnover |
21,814
|
7,961
|
-5,051 |
| Change turnover % |
85%
|
45%
|
-22% |
| Chg. No. of employees |
8
|
2
|
-4 |
| Chg. No. of employees % |
50%
|
14%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.