TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordgårdgruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
38,456
|
41,820
|
38,835 |
| Financial expenses |
143
|
93
|
74 |
| Earnings before taxes |
1,821
|
1,055
|
1,277 |
| EBITDA |
2,225
|
1,469
|
1,747 |
| Total assets |
18,691
|
16,829
|
17,372 |
| Current assets |
15,970
|
13,709
|
14,369 |
| Current liabilities |
8,093
|
7,611
|
8,112 |
| Equity capital |
8,624
|
7,657
|
7,959 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
96
|
102
|
96 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
46.1%
|
45.5%
|
45.8% |
| Turnover per employee |
401
|
410
|
405 |
| Profit as a percentage of turnover |
4.7%
|
2.5%
|
3.3% |
| Return on assets (ROA) |
10.5%
|
6.8%
|
7.8% |
| Current ratio |
197.3%
|
180.1%
|
177.1% |
| Return on equity (ROE) |
21.1%
|
13.8%
|
16.0% |
| Change turnover |
-1,833
|
6,456
|
407 |
| Change turnover % |
-5%
|
18%
|
1% |
| Chg. No. of employees |
-6
|
6
|
-13 |
| Chg. No. of employees % |
-6%
|
6%
|
-12% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.