TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrträ Industri i Krokom AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,640
|
4,258
|
3,953 |
| Financial expenses |
150
|
150
|
0 |
| Earnings before taxes |
527
|
781
|
50 |
| EBITDA |
1,225
|
1,503
|
548 |
| Total assets |
11,274
|
11,385
|
4,058 |
| Current assets |
5,466
|
6,528
|
3,280 |
| Current liabilities |
1,205
|
1,718
|
1,170 |
| Equity capital |
4,806
|
4,397
|
2,790 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
1
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.6%
|
38.6%
|
68.8% |
| Turnover per employee |
3,640
|
2,129
|
1,318 |
| Profit as a percentage of turnover |
14.5%
|
18.3%
|
1.3% |
| Return on assets (ROA) |
6.0%
|
8.2%
|
1.2% |
| Current ratio |
453.6%
|
380.0%
|
280.3% |
| Return on equity (ROE) |
11.0%
|
17.8%
|
1.8% |
| Change turnover |
-618
|
305
|
-859 |
| Change turnover % |
-15%
|
8%
|
-18% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-33%
|
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.