TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrsten AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,923
|
26,907
|
26,157 |
| Financial expenses |
83
|
60
|
40 |
| Earnings before taxes |
3,349
|
5,143
|
6,093 |
| EBITDA |
3,957
|
5,779
|
5,874 |
| Total assets |
14,020
|
15,857
|
18,959 |
| Current assets |
10,219
|
11,740
|
14,548 |
| Current liabilities |
5,406
|
7,060
|
6,069 |
| Equity capital |
7,188
|
7,163
|
11,120 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.3%
|
45.2%
|
58.7% |
| Turnover per employee |
1,728
|
1,794
|
1,868 |
| Profit as a percentage of turnover |
12.9%
|
19.1%
|
23.3% |
| Return on assets (ROA) |
24.5%
|
32.8%
|
32.3% |
| Current ratio |
189.0%
|
166.3%
|
239.7% |
| Return on equity (ROE) |
46.6%
|
71.8%
|
54.8% |
| Change turnover |
-984
|
750
|
6,309 |
| Change turnover % |
-4%
|
3%
|
32% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.