TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Njurunda Schakt & Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,775
|
28,732
|
24,519 |
Financial expenses |
493
|
280
|
335 |
Earnings before taxes |
1,578
|
1,215
|
336 |
EBITDA |
5,935
|
4,663
|
4,215 |
Total assets |
18,560
|
19,533
|
21,097 |
Current assets |
7,496
|
7,797
|
6,420 |
Current liabilities |
7,240
|
6,534
|
6,059 |
Equity capital |
6,458
|
7,677
|
6,703 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.8%
|
39.3%
|
31.8% |
Turnover per employee |
3,531
|
2,873
|
2,452 |
Profit as a percentage of turnover |
5.0%
|
4.2%
|
1.4% |
Return on assets (ROA) |
11.2%
|
7.7%
|
3.2% |
Current ratio |
103.5%
|
119.3%
|
106.0% |
Return on equity (ROE) |
24.4%
|
15.8%
|
5.0% |
Change turnover |
3,043
|
4,213
|
-3,655 |
Change turnover % |
11%
|
17%
|
-13% |
Chg. No. of employees |
-1
|
0
|
-2 |
Chg. No. of employees % |
-10%
|
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.