TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Njurunda Schakt & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,510
|
21,342
|
19,200 |
| Financial expenses |
231
|
331
|
187 |
| Earnings before taxes |
100
|
1,060
|
812 |
| EBITDA |
2,238
|
3,986
|
3,116 |
| Total assets |
9,247
|
12,466
|
13,053 |
| Current assets |
3,621
|
5,035
|
5,210 |
| Current liabilities |
3,118
|
4,863
|
4,366 |
| Equity capital |
4,259
|
4,338
|
5,130 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
34.8%
|
39.3% |
| Turnover per employee |
1,612
|
2,371
|
1,920 |
| Profit as a percentage of turnover |
0.7%
|
5.0%
|
4.2% |
| Return on assets (ROA) |
3.6%
|
11.2%
|
7.7% |
| Current ratio |
116.1%
|
103.5%
|
119.3% |
| Return on equity (ROE) |
2.3%
|
24.4%
|
15.8% |
| Change turnover |
-6,126
|
2,044
|
2,815 |
| Change turnover % |
-30%
|
11%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
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.