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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrto Byggtjänst Hörby AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 27,770 More Arrow 37,735 More Arrow 39,801
Financial expenses 116 Less Arrow 102 Less Arrow 48
Earnings before taxes 136 More Arrow 254 More Arrow 356
EBITDA 412 More Arrow 527 Less Arrow 503
Total assets 14,496 More Arrow 16,087 More Arrow 16,506
Current assets 14,045 More Arrow 15,462 More Arrow 15,857
Current liabilities 7,042 More Arrow 8,738 More Arrow 9,173
Equity capital 3,184 Less Arrow 3,079 Less Arrow 2,839
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 22.0% Less Arrow 19.1% Less Arrow 17.2%
Turnover per employee 2,136 More Arrow 2,903 Less Arrow 2,843
Profit as a percentage of turnover 0.5% More Arrow 0.7% More Arrow 0.9%
Return on assets (ROA) 1.7% More Arrow 2.2% More Arrow 2.4%
Current ratio 199.4% Less Arrow 177.0% Less Arrow 172.9%
Return on equity (ROE) 4.3% More Arrow 8.2% More Arrow 12.5%
Change turnover -9,965 More Arrow -2,066 More Arrow 14,684
Change turnover % -26% More Arrow -5% More Arrow 58%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.