TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NKR Demolition Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
119,714
|
129,761
|
107,796 |
| Financial expenses |
1,361
|
1,106
|
686 |
| Earnings before taxes |
1,285
|
13,287
|
8,073 |
| EBITDA |
4,371
|
14,021
|
9,556 |
| Total assets |
69,397
|
69,283
|
63,306 |
| Current assets |
30,292
|
34,327
|
27,585 |
| Current liabilities |
19,273
|
25,106
|
24,079 |
| Equity capital |
32,950
|
31,226
|
22,916 |
| - share capital |
81
|
78
|
86 |
| Employees (average) |
45
|
52
|
50 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.5%
|
45.1%
|
36.2% |
| Turnover per employee |
2,660
|
2,495
|
2,156 |
| Profit as a percentage of turnover |
1.1%
|
10.2%
|
7.5% |
| Return on assets (ROA) |
3.8%
|
20.8%
|
13.8% |
| Current ratio |
157.2%
|
136.7%
|
114.6% |
| Return on equity (ROE) |
3.9%
|
42.6%
|
35.2% |
| Change turnover |
-15,176
|
32,028
|
26,169 |
| Change turnover % |
-11%
|
33%
|
32% |
| Chg. No. of employees |
-7
|
2
|
11 |
| Chg. No. of employees % |
-13%
|
4%
|
28% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.