TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordkust Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
151,724
|
122,517
|
82,062 |
| Financial expenses |
835
|
973
|
531 |
| Earnings before taxes |
1,005
|
-1,780
|
-427 |
| EBITDA |
2,291
|
-282
|
717 |
| Total assets |
55,611
|
47,151
|
35,586 |
| Current assets |
30,622
|
21,705
|
13,957 |
| Current liabilities |
37,537
|
28,995
|
18,894 |
| Equity capital |
3,014
|
2,721
|
680 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,741
|
4,084
|
3,282 |
| 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) |
33.3%
|
-65.4%
|
-62.8% |
| Change turnover |
29,207
|
40,455
|
18,154 |
| 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.