TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordprojektering i Luleå VVS AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,258
|
20,976
|
17,261 |
| Financial expenses |
2
|
5
|
0 |
| Earnings before taxes |
3,549
|
4,998
|
3,581 |
| EBITDA |
3,424
|
5,062
|
3,665 |
| Total assets |
16,283
|
15,308
|
11,481 |
| Current assets |
15,379
|
14,698
|
11,098 |
| Current liabilities |
5,418
|
4,845
|
3,863 |
| Equity capital |
9,635
|
9,374
|
6,662 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
61.2%
|
58.0% |
| Turnover per employee |
1,329
|
1,398
|
1,328 |
| Profit as a percentage of turnover |
16.7%
|
23.8%
|
20.7% |
| Return on assets (ROA) |
21.8%
|
32.7%
|
31.2% |
| Current ratio |
283.9%
|
303.4%
|
287.3% |
| Return on equity (ROE) |
36.8%
|
53.3%
|
53.8% |
| Change turnover |
282
|
3,715
|
3,024 |
| Change turnover % |
1%
|
22%
|
21% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
7%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.