TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrmalms Bygg i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,884
|
29,920
|
16,863 |
| Financial expenses |
13
|
2
|
66 |
| Earnings before taxes |
2,335
|
1,754
|
998 |
| EBITDA |
1,725
|
1,702
|
721 |
| Total assets |
9,481
|
9,033
|
6,803 |
| Current assets |
6,778
|
7,133
|
5,367 |
| Current liabilities |
4,296
|
4,838
|
3,615 |
| Equity capital |
4,908
|
3,921
|
2,987 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,983
|
4,987
|
3,373 |
| 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 |
-9,424
|
12,694
|
1,720 |
| 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.