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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrlands Sjöentreprenad AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,069 Less Arrow 5,988 Less Arrow 4,716
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 1,680 More Arrow 2,482 Less Arrow 1,202
EBITDA 2,628 More Arrow 3,216 Less Arrow 2,037
Total assets 10,136 Less Arrow 9,538 Less Arrow 9,382
Current assets 5,649 More Arrow 6,816 Less Arrow 6,013
Current liabilities 323 More Arrow 375 More Arrow 917
Equity capital 9,519 Less Arrow 8,830 Less Arrow 8,021
- share capital 63 More Arrow 66 More Arrow 72
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 1,517 More Arrow 1,996 Less Arrow 1,179
Profit as a percentage of turnover 27.7% More Arrow 41.4% Less Arrow 25.5%
Return on assets (ROA) 16.6% More Arrow 26.0% Less Arrow 12.8%
Current ratio 1748.9% More Arrow 1817.6% Less Arrow 655.7%
Return on equity (ROE) 17.6% More Arrow 28.1% Less Arrow 15.0%
Change turnover 297 More Arrow 1,686 Less Arrow -3,702
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.