TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlandsbyggarna Mark & Byggentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
26,729
|
21,682
|
17,351 |
| Financial expenses |
25
|
17
|
61 |
| Earnings before taxes |
984
|
541
|
278 |
| EBITDA |
1,226
|
534
|
359 |
| Total assets |
6,733
|
5,909
|
5,145 |
| Current assets |
5,429
|
4,595
|
5,082 |
| Current liabilities |
5,123
|
4,492
|
4,042 |
| Equity capital |
1,357
|
1,002
|
1,004 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
20.2%
|
17.0%
|
19.5% |
| Turnover per employee |
1,485
|
1,445
|
1,335 |
| Profit as a percentage of turnover |
3.7%
|
2.5%
|
1.6% |
| Return on assets (ROA) |
15.0%
|
9.4%
|
6.6% |
| Current ratio |
106.0%
|
102.3%
|
125.7% |
| Return on equity (ROE) |
72.5%
|
54.0%
|
27.7% |
| Change turnover |
5,047
|
4,331
|
-1,502 |
| Change turnover % |
23%
|
25%
|
-8% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
20%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.