TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norstat Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,010
|
13,623
|
12,955 |
| Financial expenses |
37
|
35
|
38 |
| Earnings before taxes |
4,600
|
4,174
|
3,596 |
| EBITDA |
4,308
|
3,670
|
3,457 |
| Total assets |
19,282
|
18,125
|
14,919 |
| Current assets |
19,224
|
18,065
|
14,846 |
| Current liabilities |
3,869
|
6,547
|
3,136 |
| Equity capital |
14,394
|
10,746
|
10,837 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
79
|
79
|
83 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.6%
|
59.3%
|
72.6% |
| Turnover per employee |
190
|
172
|
156 |
| Profit as a percentage of turnover |
30.6%
|
30.6%
|
27.8% |
| Return on assets (ROA) |
24.0%
|
23.2%
|
24.4% |
| Current ratio |
496.9%
|
275.9%
|
473.4% |
| Return on equity (ROE) |
32.0%
|
38.8%
|
33.2% |
| Change turnover |
1,348
|
1,717
|
680 |
| Change turnover % |
10%
|
14%
|
6% |
| Chg. No. of employees |
0
|
-4
|
-5 |
| Chg. No. of employees % |
0%
|
-5%
|
-6% |
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.