TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrmalms Bygg i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,666
|
19,078
|
12,115 |
| Financial expenses |
9
|
1
|
47 |
| Earnings before taxes |
1,528
|
1,118
|
717 |
| EBITDA |
1,129
|
1,085
|
518 |
| Total assets |
6,204
|
5,760
|
4,888 |
| Current assets |
4,435
|
4,548
|
3,856 |
| Current liabilities |
2,811
|
3,085
|
2,597 |
| Equity capital |
3,212
|
2,500
|
2,146 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.8%
|
43.4%
|
43.9% |
| Turnover per employee |
1,952
|
3,180
|
2,423 |
| Profit as a percentage of turnover |
11.2%
|
5.9%
|
5.9% |
| Return on assets (ROA) |
24.8%
|
19.4%
|
15.6% |
| Current ratio |
157.8%
|
147.4%
|
148.5% |
| Return on equity (ROE) |
47.6%
|
44.7%
|
33.4% |
| Change turnover |
-6,166
|
8,094
|
1,236 |
| 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.