TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrmalms Bygg i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
19,078
|
12,115
|
11,471 |
| Financial expenses |
1
|
47
|
1 |
| Earnings before taxes |
1,118
|
717
|
400 |
| EBITDA |
1,085
|
518
|
408 |
| Total assets |
5,760
|
4,888
|
4,504 |
| Current assets |
4,548
|
3,856
|
3,524 |
| Current liabilities |
3,085
|
2,597
|
2,307 |
| Equity capital |
2,500
|
2,146
|
2,045 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
43.4%
|
43.9%
|
45.4% |
| Turnover per employee |
3,180
|
2,423
|
1,912 |
| Profit as a percentage of turnover |
5.9%
|
5.9%
|
3.5% |
| Return on assets (ROA) |
19.4%
|
15.6%
|
8.9% |
| Current ratio |
147.4%
|
148.5%
|
152.8% |
| Return on equity (ROE) |
44.7%
|
33.4%
|
19.6% |
| Change turnover |
8,094
|
1,236
|
-6,138 |
| Change turnover % |
74%
|
11%
|
-35% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
20%
|
-17%
|
-14% |
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.