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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrlands Sjöentreprenad AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 814 Less Arrow 803 Less Arrow 634
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 225 More Arrow 333 Less Arrow 161
EBITDA 352 More Arrow 431 Less Arrow 274
Total assets 1,359 Less Arrow 1,280 Less Arrow 1,261
Current assets 757 More Arrow 915 Less Arrow 808
Current liabilities 43 More Arrow 50 More Arrow 123
Equity capital 1,276 Less Arrow 1,185 Less Arrow 1,078
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 93.9% Less Arrow 92.6% Less Arrow 85.5%
Turnover per employee 204 More Arrow 268 Less Arrow 158
Profit as a percentage of turnover 27.6% More Arrow 41.5% Less Arrow 25.4%
Return on assets (ROA) 16.6% More Arrow 26.0% Less Arrow 12.8%
Current ratio 1760.5% More Arrow 1830.0% Less Arrow 656.9%
Return on equity (ROE) 17.6% More Arrow 28.1% Less Arrow 14.9%
Change turnover 40 More Arrow 226 Less Arrow -497
Change turnover % 5% More Arrow 39% Less Arrow -44%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More 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.