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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrlandsbyggarna Mark & Byggentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 16,880 Less Arrow 15,103 Less Arrow 12,743
Financial expenses 16 Less Arrow 12 More Arrow 45
Earnings before taxes 621 Less Arrow 377 Less Arrow 204
EBITDA 774 Less Arrow 372 Less Arrow 264
Total assets 4,252 Less Arrow 4,116 Less Arrow 3,779
Current assets 3,429 Less Arrow 3,201 More Arrow 3,732
Current liabilities 3,235 Less Arrow 3,129 Less Arrow 2,969
Equity capital 857 Less Arrow 698 More Arrow 737
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 18 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 20.2% Less Arrow 17.0% More Arrow 19.5%
Turnover per employee 938 More Arrow 1,007 Less Arrow 980
Profit as a percentage of turnover 3.7% Less Arrow 2.5% Less Arrow 1.6%
Return on assets (ROA) 15.0% Less Arrow 9.5% Less Arrow 6.6%
Current ratio 106.0% Less Arrow 102.3% More Arrow 125.7%
Return on equity (ROE) 72.5% Less Arrow 54.0% Less Arrow 27.7%
Change turnover 3,187 Less Arrow 3,017 Less Arrow -1,103
Change turnover % 23% More Arrow 25% Less Arrow -8%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 20% Less Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.