TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlist AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,004
|
15,780
|
17,588 |
| Financial expenses |
2
|
12
|
73 |
| Earnings before taxes |
2,200
|
1,703
|
2,403 |
| EBITDA |
1,528
|
2,365
|
3,085 |
| Total assets |
13,354
|
12,163
|
13,028 |
| Current assets |
8,291
|
8,252
|
8,466 |
| Current liabilities |
2,465
|
3,260
|
4,203 |
| Equity capital |
10,355
|
8,394
|
7,515 |
| - share capital |
250
|
250
|
250 |
| 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 |
1,300
|
1,578
|
1,599 |
| 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%
|
253.1%
|
201.4% |
| Return on equity (ROE) |
21.2%
|
20.3%
|
32.0% |
| Change turnover |
-2,776
|
-1,808
|
761 |
| 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.