TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Original Tryckeri Norrland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,164
|
15,648
|
14,840 |
| Financial expenses |
13
|
17
|
51 |
| Earnings before taxes |
708
|
1,509
|
1,290 |
| EBITDA |
978
|
1,817
|
1,722 |
| Total assets |
4,972
|
6,077
|
5,464 |
| Current assets |
4,407
|
4,502
|
3,212 |
| Current liabilities |
1,678
|
1,943
|
1,763 |
| Equity capital |
3,217
|
4,094
|
3,643 |
| - share capital |
88
|
91
|
91 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
67.4%
|
66.7% |
| Turnover per employee |
1,090
|
1,204
|
1,237 |
| Profit as a percentage of turnover |
5.0%
|
9.6%
|
8.7% |
| Return on assets (ROA) |
14.5%
|
25.1%
|
24.5% |
| Current ratio |
262.6%
|
231.7%
|
182.2% |
| Return on equity (ROE) |
22.0%
|
36.9%
|
35.4% |
| Change turnover |
-966
|
731
|
-2,671 |
| Change turnover % |
-6%
|
5%
|
-15% |
| Chg. No. of employees |
0
|
1
|
-3 |
| Chg. No. of employees % |
0%
|
8%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.