TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norra Dalarnas Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,173
|
73,779
|
68,522 |
| Financial expenses |
3,281
|
2,763
|
1,450 |
| Earnings before taxes |
1,859
|
2,295
|
1,947 |
| EBITDA |
13,068
|
12,732
|
10,495 |
| Total assets |
254,044
|
224,609
|
232,226 |
| Current assets |
13,727
|
8,844
|
6,254 |
| Current liabilities |
44,224
|
33,772
|
42,097 |
| Equity capital |
85,207
|
83,724
|
81,916 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
34
|
35
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
37.3%
|
35.3% |
| Turnover per employee |
2,329
|
2,108
|
1,852 |
| Profit as a percentage of turnover |
2.3%
|
3.1%
|
2.8% |
| Return on assets (ROA) |
2.0%
|
2.3%
|
1.5% |
| Current ratio |
31.0%
|
26.2%
|
14.9% |
| Return on equity (ROE) |
2.2%
|
2.7%
|
2.4% |
| Change turnover |
5,394
|
5,257
|
3,570 |
| Change turnover % |
7%
|
8%
|
5% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-3%
|
-5%
|
6% |
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.