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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norra Dalarnas Fastighets- och Infrastruktur AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 130,360 Less Arrow 121,652 Less Arrow 109,759
Financial expenses 9,687 Less Arrow 9,047 Less Arrow 5,395
Earnings before taxes 4,994 More Arrow 5,216 Less Arrow 3,131
EBITDA 35,409 Less Arrow 34,680 Less Arrow 28,400
Total assets 555,163 Less Arrow 530,959 More Arrow 548,096
Current assets 27,282 Less Arrow 19,318 Less Arrow 15,125
Current liabilities 108,632 Less Arrow 105,889 Less Arrow 76,053
Equity capital 109,776 Less Arrow 105,815 Less Arrow 101,688
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 34 More Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.8% More Arrow 19.9% Less Arrow 18.6%
Turnover per employee 3,834 Less Arrow 3,476 Less Arrow 3,049
Profit as a percentage of turnover 3.8% More Arrow 4.3% Less Arrow 2.9%
Return on assets (ROA) 2.6% More Arrow 2.7% Less Arrow 1.6%
Current ratio 25.1% Less Arrow 18.2% More Arrow 19.9%
Return on equity (ROE) 4.5% More Arrow 4.9% Less Arrow 3.1%
Change turnover 8,708 More Arrow 11,893 Less Arrow 4,026
Change turnover % 7% More Arrow 11% Less Arrow 4%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -3% Equal arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.