TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
North Grade AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
112,396
|
117,671
|
147,447 |
| Financial expenses |
350
|
400
|
257 |
| Earnings before taxes |
4,403
|
4,395
|
14,878 |
| EBITDA |
5,891
|
5,710
|
15,835 |
| Total assets |
76,925
|
75,294
|
68,099 |
| Current assets |
66,986
|
67,193
|
60,508 |
| Current liabilities |
31,357
|
34,428
|
29,659 |
| Equity capital |
37,759
|
35,542
|
32,965 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
46
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
49.1%
|
47.2%
|
48.4% |
| Turnover per employee |
2,443
|
2,504
|
3,072 |
| Profit as a percentage of turnover |
3.9%
|
3.7%
|
10.1% |
| Return on assets (ROA) |
6.2%
|
6.4%
|
22.2% |
| Current ratio |
213.6%
|
195.2%
|
204.0% |
| Return on equity (ROE) |
11.7%
|
12.4%
|
45.1% |
| Change turnover |
-5,275
|
-29,776
|
23,690 |
| Change turnover % |
-4%
|
-20%
|
19% |
| Chg. No. of employees |
-1
|
-1
|
6 |
| Chg. No. of employees % |
-2%
|
-2%
|
14% |
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.