TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlarm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,556
|
17,595
|
22,646 |
| Financial expenses |
70
|
40
|
8 |
| Earnings before taxes |
-2,597
|
-544
|
1,900 |
| EBITDA |
-2,462
|
-503
|
2,140 |
| Total assets |
9,726
|
10,601
|
11,782 |
| Current assets |
9,342
|
10,370
|
10,677 |
| Current liabilities |
5,052
|
6,434
|
5,570 |
| Equity capital |
4,061
|
3,244
|
4,671 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
14
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
30.6%
|
39.6% |
| Turnover per employee |
1,597
|
1,257
|
1,258 |
| Profit as a percentage of turnover |
-10.2%
|
-3.1%
|
8.4% |
| Return on assets (ROA) |
-26.0%
|
-4.8%
|
16.2% |
| Current ratio |
184.9%
|
161.2%
|
191.7% |
| Return on equity (ROE) |
-63.9%
|
-16.8%
|
40.7% |
| Change turnover |
7,961
|
-5,051
|
-1,448 |
| Change turnover % |
45%
|
-22%
|
-6% |
| Chg. No. of employees |
2
|
-4
|
0 |
| Chg. No. of employees % |
14%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.