TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrsken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,837
|
41,021
|
38,254 |
| Financial expenses |
10
|
12
|
24 |
| Earnings before taxes |
703
|
1,801
|
231 |
| EBITDA |
4,230
|
5,155
|
4,673 |
| Total assets |
30,097
|
31,361
|
28,542 |
| Current assets |
22,874
|
20,115
|
18,008 |
| Current liabilities |
10,995
|
12,178
|
10,875 |
| Equity capital |
19,102
|
19,183
|
17,666 |
| - share capital |
5,410
|
5,595
|
5,566 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
61.2%
|
61.9% |
| Turnover per employee |
6,120
|
8,204
|
6,376 |
| Profit as a percentage of turnover |
1.6%
|
4.4%
|
0.6% |
| Return on assets (ROA) |
2.4%
|
5.8%
|
0.9% |
| Current ratio |
208.0%
|
165.2%
|
165.6% |
| Return on equity (ROE) |
3.7%
|
9.4%
|
1.3% |
| Change turnover |
3,173
|
2,570
|
1,338 |
| Change turnover % |
8%
|
7%
|
4% |
| Chg. No. of employees |
2
|
-1
|
-2 |
| Chg. No. of employees % |
40%
|
-17%
|
-25% |
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.