TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Original Tryckeri Norrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,809
|
23,297
|
22,208 |
| Financial expenses |
20
|
25
|
77 |
| Earnings before taxes |
1,090
|
2,247
|
1,931 |
| EBITDA |
1,506
|
2,705
|
2,577 |
| Total assets |
7,656
|
9,047
|
8,177 |
| Current assets |
6,785
|
6,703
|
4,806 |
| Current liabilities |
2,584
|
2,893
|
2,639 |
| Equity capital |
4,954
|
6,095
|
5,451 |
| - share capital |
136
|
136
|
136 |
| 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 |
1,678
|
1,792
|
1,851 |
| Profit as a percentage of turnover |
5.0%
|
9.6%
|
8.7% |
| Return on assets (ROA) |
14.5%
|
25.1%
|
24.6% |
| Current ratio |
262.6%
|
231.7%
|
182.1% |
| Return on equity (ROE) |
22.0%
|
36.9%
|
35.4% |
| Change turnover |
-1,488
|
1,089
|
-3,997 |
| 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.