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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Northern Hall and Cover Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,055 More Arrow 124,613 More Arrow 132,403
Financial expenses 6,213 More Arrow 9,252 Less Arrow 6,162
Earnings before taxes -8,062 More Arrow -6,751 More Arrow -6,642
EBITDA 1,305 More Arrow 4,996 Less Arrow -23,569
Total assets 92,526 More Arrow 100,572 More Arrow 110,929
Current assets 69,561 Less Arrow 68,410 Less Arrow 64,493
Current liabilities 73,439 More Arrow 77,115 Less Arrow 71,260
Equity capital 918 More Arrow 7,080 More Arrow 13,106
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 60 More Arrow 67 More Arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.0% More Arrow 7.0% More Arrow 11.8%
Turnover per employee 1,584 More Arrow 1,860 Less Arrow 1,697
Profit as a percentage of turnover -8.5% More Arrow -5.4% More Arrow -5.0%
Return on assets (ROA) -2.0% More Arrow 2.5% Less Arrow -0.4%
Current ratio 94.7% Less Arrow 88.7% More Arrow 90.5%
Return on equity (ROE) -878.2% More Arrow -95.4% More Arrow -50.7%
Change turnover -29,558 More Arrow -7,790 More Arrow 10,661
Change turnover % -24% More Arrow -6% More Arrow 9%
Chg. No. of employees -7 Less Arrow -11 More Arrow -1
Chg. No. of employees % -10% Less Arrow -14% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.