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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 121,652 Less Arrow 109,759 Less Arrow 105,733
Financial expenses 9,047 Less Arrow 5,395 Less Arrow 4,912
Earnings before taxes 5,216 Less Arrow 3,131 More Arrow 6,339
EBITDA 34,680 Less Arrow 28,400 More Arrow 30,978
Total assets 530,959 More Arrow 548,096 Less Arrow 544,708
Current assets 19,318 Less Arrow 15,125 More Arrow 21,411
Current liabilities 105,889 Less Arrow 76,053 More Arrow 84,740
Equity capital 105,815 Less Arrow 101,688 Less Arrow 99,113
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 35 More Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.9% Less Arrow 18.6% Less Arrow 18.2%
Turnover per employee 3,476 Less Arrow 3,049 Less Arrow 3,021
Profit as a percentage of turnover 4.3% Less Arrow 2.9% More Arrow 6.0%
Return on assets (ROA) 2.7% Less Arrow 1.6% More Arrow 2.1%
Current ratio 18.2% More Arrow 19.9% More Arrow 25.3%
Return on equity (ROE) 4.9% Less Arrow 3.1% More Arrow 6.4%
Change turnover 11,893 Less Arrow 4,026 Less Arrow 2,710
Change turnover % 11% Less Arrow 4% Less Arrow 3%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -3% More Arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.