TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlands Sjöentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
9,350
|
9,564
|
9,096 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
1,858
|
2,647
|
3,770 |
| EBITDA |
3,901
|
4,142
|
4,885 |
| Total assets |
17,193
|
15,972
|
14,490 |
| Current assets |
5,224
|
8,902
|
10,355 |
| Current liabilities |
917
|
509
|
570 |
| Equity capital |
15,770
|
15,001
|
13,414 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
91.7%
|
93.9%
|
92.6% |
| Turnover per employee |
2,338
|
2,391
|
3,032 |
| Profit as a percentage of turnover |
19.9%
|
27.7%
|
41.4% |
| Return on assets (ROA) |
10.8%
|
16.6%
|
26.0% |
| Current ratio |
569.7%
|
1748.9%
|
1816.7% |
| Return on equity (ROE) |
11.8%
|
17.6%
|
28.1% |
| Change turnover |
-214
|
468
|
2,562 |
| Change turnover % |
-2%
|
5%
|
39% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.