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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands Gräv & Transport AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,072 Less Arrow 3,793 Less Arrow 3,691
Financial expenses 86 Less Arrow 75 Less Arrow 49
Earnings before taxes 1,355 More Arrow 1,617 Less Arrow 1,264
EBITDA 1,026 More Arrow 1,378 Less Arrow 1,205
Total assets 5,816 Less Arrow 5,781 More Arrow 5,885
Current assets 2,174 Less Arrow 2,095 Less Arrow 1,325
Current liabilities 1,454 Less Arrow 1,372 Less Arrow 1,205
Equity capital 3,558 Less Arrow 3,091 Less Arrow 2,699
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 61.2% Less Arrow 53.5% Less Arrow 45.9%
Turnover per employee 3,536 Less Arrow 1,896 Less Arrow 1,846
Profit as a percentage of turnover 19.2% More Arrow 42.6% Less Arrow 34.2%
Return on assets (ROA) 24.8% More Arrow 29.3% Less Arrow 22.3%
Current ratio 149.5% More Arrow 152.7% Less Arrow 110.0%
Return on equity (ROE) 38.1% More Arrow 52.3% Less Arrow 46.8%
Change turnover 3,416 Less Arrow 427 Less Arrow -236
Change turnover % 93% Less Arrow 13% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.