TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlands Gräv & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,145
|
5,762
|
5,114 |
| Financial expenses |
135
|
114
|
68 |
| Earnings before taxes |
2,135
|
2,456
|
1,751 |
| EBITDA |
1,617
|
2,094
|
1,669 |
| Total assets |
9,165
|
8,782
|
8,154 |
| Current assets |
3,426
|
3,182
|
1,836 |
| Current liabilities |
2,291
|
2,084
|
1,670 |
| Equity capital |
5,607
|
4,696
|
3,740 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.2%
|
53.5%
|
45.9% |
| Turnover per employee |
5,572
|
2,881
|
2,557 |
| Profit as a percentage of turnover |
19.2%
|
42.6%
|
34.2% |
| Return on assets (ROA) |
24.8%
|
29.3%
|
22.3% |
| Current ratio |
149.5%
|
152.7%
|
109.9% |
| Return on equity (ROE) |
38.1%
|
52.3%
|
46.8% |
| Change turnover |
5,383
|
648
|
-327 |
| Change turnover % |
93%
|
13%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.