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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Northern Hall and Cover Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,699 More Arrow 88,476 More Arrow 88,522
Financial expenses 6,214 Less Arrow 4,118 Less Arrow 2,563
Earnings before taxes -4,534 More Arrow -4,438 Less Arrow -15,396
EBITDA 3,356 Less Arrow -15,750 More Arrow -9,273
Total assets 67,552 More Arrow 74,126 More Arrow 103,240
Current assets 45,949 Less Arrow 43,096 More Arrow 48,849
Current liabilities 51,796 Less Arrow 47,618 More Arrow 65,507
Equity capital 4,755 More Arrow 8,758 Less Arrow 5,163
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 67 More Arrow 78 More Arrow 79

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% More Arrow 11.8% Less Arrow 5.0%
Turnover per employee 1,249 Less Arrow 1,134 Less Arrow 1,121
Profit as a percentage of turnover -5.4% More Arrow -5.0% Less Arrow -17.4%
Return on assets (ROA) 2.5% Less Arrow -0.4% Less Arrow -12.4%
Current ratio 88.7% More Arrow 90.5% Less Arrow 74.6%
Return on equity (ROE) -95.4% More Arrow -50.7% Less Arrow -298.2%
Change turnover -5,232 More Arrow 7,124 Less Arrow -23,277
Change turnover % -6% More Arrow 9% Less Arrow -21%
Chg. No. of employees -11 More Arrow -1 Less Arrow -3
Chg. No. of employees % -14% More Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.