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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordhallen AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 244,689 Less Arrow 232,196 Less Arrow 229,860
Financial expenses 706 Less Arrow 380 More Arrow 566
Earnings before taxes 5,676 More Arrow 57,045 Less Arrow 27,847
EBITDA 8,929 More Arrow 11,950 More Arrow 14,716
Total assets 138,679 Less Arrow 134,741 Less Arrow 119,482
Current assets 43,353 More Arrow 43,532 Less Arrow 33,702
Current liabilities 23,665 Less Arrow 14,344 More Arrow 31,656
Equity capital 83,716 More Arrow 88,395 Less Arrow 44,123
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 46 More Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 60.4% More Arrow 65.6% Less Arrow 36.9%
Turnover per employee 5,319 Less Arrow 4,940 Less Arrow 4,891
Profit as a percentage of turnover 2.3% More Arrow 24.6% Less Arrow 12.1%
Return on assets (ROA) 4.6% More Arrow 42.6% Less Arrow 23.8%
Current ratio 183.2% More Arrow 303.5% Less Arrow 106.5%
Return on equity (ROE) 6.8% More Arrow 64.5% Less Arrow 63.1%
Change turnover 12,493 Less Arrow 2,336 Less Arrow 1,054
Change turnover % 5% Less Arrow 1% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -2% More Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (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.