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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 2023/12 2022/12 2021/12
Turnover 124,613 More Arrow 132,403 Less Arrow 121,742
Financial expenses 9,252 Less Arrow 6,162 Less Arrow 3,525
Earnings before taxes -6,751 More Arrow -6,642 Less Arrow -21,173
EBITDA 4,996 Less Arrow -23,569 More Arrow -12,753
Total assets 100,572 More Arrow 110,929 More Arrow 141,982
Current assets 68,410 Less Arrow 64,493 More Arrow 67,180
Current liabilities 77,115 Less Arrow 71,260 More Arrow 90,090
Equity capital 7,080 More Arrow 13,106 Less Arrow 7,101
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,860 Less Arrow 1,697 Less Arrow 1,541
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 -7,790 More Arrow 10,661 Less Arrow -32,012
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.