TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entreprenørfirmaet Nordkysten A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,419,604
|
1,307,307
|
1,105,707 |
| Earnings before taxes |
79,713
|
72,288
|
73,750 |
| Total assets |
711,806
|
585,286
|
500,340 |
| Current assets |
606,821
|
491,734
|
414,375 |
| Current liabilities |
377,271
|
300,403
|
254,414 |
| Equity capital |
250,383
|
200,072
|
162,439 |
| - share capital |
2,002
|
1,935
|
1,945 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
34.2%
|
32.5% |
| Turnover per employee |
4,056
|
3,735
|
3,159 |
| Profit as a percentage of turnover |
5.6%
|
5.5%
|
6.7% |
| Return on assets (ROA) | |||
| Current ratio |
160.8%
|
163.7%
|
162.9% |
| Return on equity (ROE) |
31.8%
|
36.1%
|
45.4% |
| Change turnover |
67,576
|
207,266
|
245,049 |
| Change turnover % |
5%
|
19%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.