TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordschakt i Hedemora AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,832
|
150,636
|
138,989 |
| Financial expenses |
8,362
|
8,983
|
3,920 |
| Earnings before taxes |
4,796
|
4,350
|
4,440 |
| EBITDA |
49,913
|
48,069
|
39,297 |
| Total assets |
251,541
|
253,454
|
235,967 |
| Current assets |
24,123
|
30,301
|
21,492 |
| Current liabilities |
84,255
|
81,970
|
61,163 |
| Equity capital |
69,343
|
66,312
|
64,919 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
26.2%
|
27.5% |
| Turnover per employee |
5,028
|
5,021
|
4,633 |
| Profit as a percentage of turnover |
3.2%
|
2.9%
|
3.2% |
| Return on assets (ROA) |
5.2%
|
5.3%
|
3.5% |
| Current ratio |
28.6%
|
37.0%
|
35.1% |
| Return on equity (ROE) |
6.9%
|
6.6%
|
6.8% |
| Change turnover |
196
|
11,647
|
20,804 |
| Change turnover % |
0%
|
8%
|
18% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.