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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Sjöentreprenad AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,564 Less Arrow 9,096 Less Arrow 6,534
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 2,647 More Arrow 3,770 Less Arrow 1,665
EBITDA 4,142 More Arrow 4,885 Less Arrow 2,823
Total assets 15,972 Less Arrow 14,490 Less Arrow 13,000
Current assets 8,902 More Arrow 10,355 Less Arrow 8,331
Current liabilities 509 More Arrow 570 More Arrow 1,270
Equity capital 15,001 Less Arrow 13,414 Less Arrow 11,114
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,391 More Arrow 3,032 Less Arrow 1,634
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 1816.7% Less Arrow 656.0%
Return on equity (ROE) 17.6% More Arrow 28.1% Less Arrow 15.0%
Change turnover 468 More Arrow 2,562 Less Arrow -5,129
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.