TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordkust Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,538
|
82,292
|
54,837 |
| Financial expenses |
542
|
654
|
355 |
| Earnings before taxes |
653
|
-1,196
|
-285 |
| EBITDA |
1,488
|
-189
|
479 |
| Total assets |
36,117
|
31,670
|
23,780 |
| Current assets |
19,888
|
14,579
|
9,327 |
| Current liabilities |
24,379
|
19,475
|
12,626 |
| Equity capital |
1,957
|
1,828
|
454 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
32
|
30
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.4%
|
5.8%
|
1.9% |
| Turnover per employee |
3,079
|
2,743
|
2,193 |
| Profit as a percentage of turnover |
0.7%
|
-1.5%
|
-0.5% |
| Return on assets (ROA) |
3.3%
|
-1.7%
|
0.3% |
| Current ratio |
81.6%
|
74.9%
|
73.9% |
| Return on equity (ROE) |
33.4%
|
-65.4%
|
-62.8% |
| Change turnover |
18,969
|
27,173
|
12,131 |
| Change turnover % |
24%
|
49%
|
28% |
| Chg. No. of employees |
2
|
5
|
-1 |
| Chg. No. of employees % |
7%
|
20%
|
-4% |
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.