TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrgårdens Grus & Betong AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
19,261
|
16,541
|
16,923 |
| Financial expenses |
215
|
466
|
411 |
| Earnings before taxes |
2,312
|
-923
|
558 |
| EBITDA |
3,746
|
1,232
|
2,657 |
| Total assets |
12,917
|
14,759
|
16,843 |
| Current assets |
5,391
|
5,300
|
6,131 |
| Current liabilities |
3,841
|
7,199
|
6,132 |
| Equity capital |
5,184
|
3,369
|
4,101 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
40.1%
|
22.8%
|
24.3% |
| Turnover per employee |
4,815
|
2,757
|
2,820 |
| Profit as a percentage of turnover |
12.0%
|
-5.6%
|
3.3% |
| Return on assets (ROA) |
19.6%
|
-3.1%
|
5.8% |
| Current ratio |
140.4%
|
73.6%
|
100.0% |
| Return on equity (ROE) |
44.6%
|
-27.4%
|
13.6% |
| Change turnover |
2,720
|
-382
|
-4,684 |
| Change turnover % |
16%
|
-2%
|
-22% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.