TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norstat Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
166,552
|
151,599
|
132,492 |
| Financial expenses |
408
|
391
|
385 |
| Earnings before taxes |
51,044
|
46,452
|
36,777 |
| EBITDA |
47,804
|
40,836
|
35,352 |
| Total assets |
213,955
|
201,702
|
152,571 |
| Current assets |
213,312
|
201,034
|
151,833 |
| Current liabilities |
42,935
|
72,862
|
32,074 |
| Equity capital |
159,711
|
119,585
|
110,828 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,108
|
1,919
|
1,596 |
| Profit as a percentage of turnover |
30.6%
|
30.6%
|
27.8% |
| Return on assets (ROA) |
24.0%
|
23.2%
|
24.4% |
| Current ratio |
496.8%
|
275.9%
|
473.4% |
| Return on equity (ROE) |
32.0%
|
38.8%
|
33.2% |
| Change turnover |
14,953
|
19,107
|
6,957 |
| 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.