TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordsjö Grävtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,307
|
2,961
|
2,859 |
| Financial expenses |
50
|
32
|
28 |
| Earnings before taxes |
1,241
|
478
|
492 |
| EBITDA |
1,895
|
962
|
952 |
| Total assets |
4,611
|
3,201
|
3,274 |
| Current assets |
1,568
|
1,408
|
1,122 |
| Current liabilities |
828
|
619
|
556 |
| Equity capital |
3,025
|
2,122
|
2,085 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.6%
|
66.3%
|
63.7% |
| Turnover per employee |
1,436
|
1,480
|
1,430 |
| Profit as a percentage of turnover |
28.8%
|
16.1%
|
17.2% |
| Return on assets (ROA) |
28.0%
|
15.9%
|
15.9% |
| Current ratio |
189.4%
|
227.5%
|
201.8% |
| Return on equity (ROE) |
41.0%
|
22.5%
|
23.6% |
| Change turnover |
1,230
|
368
|
-340 |
| Change turnover % |
40%
|
14%
|
-11% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.