TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrmalms Bygg i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,832
|
2,562
|
1,629 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
205
|
150
|
96 |
| EBITDA |
151
|
146
|
70 |
| Total assets |
832
|
773
|
657 |
| Current assets |
595
|
611
|
518 |
| Current liabilities |
377
|
414
|
349 |
| Equity capital |
431
|
336
|
288 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.8%
|
43.5%
|
43.8% |
| Turnover per employee |
262
|
427
|
326 |
| Profit as a percentage of turnover |
11.2%
|
5.9%
|
5.9% |
| Return on assets (ROA) |
24.8%
|
19.4%
|
15.5% |
| Current ratio |
157.8%
|
147.6%
|
148.4% |
| Return on equity (ROE) |
47.6%
|
44.6%
|
33.3% |
| Change turnover |
-827
|
1,087
|
166 |
| Change turnover % |
-31%
|
74%
|
11% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
17%
|
20%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.