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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nordgårdgruppen AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 286,817 More Arrow 311,700 Less Arrow 288,987
Financial expenses 1,069 Less Arrow 691 Less Arrow 549
Earnings before taxes 13,580 Less Arrow 7,864 More Arrow 9,499
EBITDA 16,591 Less Arrow 10,950 More Arrow 13,003
Total assets 139,405 Less Arrow 125,433 More Arrow 129,276
Current assets 119,110 Less Arrow 102,180 More Arrow 106,924
Current liabilities 60,358 Less Arrow 56,728 More Arrow 60,369
Equity capital 64,322 Less Arrow 57,071 More Arrow 59,227
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 96 More Arrow 102 Less Arrow 96

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 46.1% Less Arrow 45.5% More Arrow 45.8%
Turnover per employee 2,988 More Arrow 3,056 Less Arrow 3,010
Profit as a percentage of turnover 4.7% Less Arrow 2.5% More Arrow 3.3%
Return on assets (ROA) 10.5% Less Arrow 6.8% More Arrow 7.8%
Current ratio 197.3% Less Arrow 180.1% Less Arrow 177.1%
Return on equity (ROE) 21.1% Less Arrow 13.8% More Arrow 16.0%
Change turnover -13,671 More Arrow 48,120 Less Arrow 3,032
Change turnover % -5% More Arrow 18% Less Arrow 1%
Chg. No. of employees -6 More Arrow 6 Less Arrow -13
Chg. No. of employees % -6% More Arrow 6% Less Arrow -12%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.