TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlist AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,734
|
10,545
|
12,789 |
| Financial expenses |
1
|
8
|
53 |
| Earnings before taxes |
1,478
|
1,138
|
1,747 |
| EBITDA |
1,026
|
1,580
|
2,243 |
| Total assets |
8,970
|
8,128
|
9,473 |
| Current assets |
5,569
|
5,514
|
6,156 |
| Current liabilities |
1,656
|
2,178
|
3,056 |
| Equity capital |
6,955
|
5,609
|
5,464 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.5%
|
69.0%
|
57.7% |
| Turnover per employee |
873
|
1,054
|
1,163 |
| Profit as a percentage of turnover |
16.9%
|
10.8%
|
13.7% |
| Return on assets (ROA) |
16.5%
|
14.1%
|
19.0% |
| Current ratio |
336.3%
|
253.2%
|
201.4% |
| Return on equity (ROE) |
21.3%
|
20.3%
|
32.0% |
| Change turnover |
-1,865
|
-1,208
|
553 |
| Change turnover % |
-18%
|
-10%
|
5% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-9%
|
-8% |
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.