TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AJ Nord Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,960
|
67,471
|
82,093 |
| Financial expenses |
1,452
|
1,524
|
972 |
| Earnings before taxes |
1,924
|
827
|
-5,518 |
| EBITDA |
6,190
|
5,190
|
-1,735 |
| Total assets |
40,120
|
48,839
|
52,142 |
| Current assets |
11,363
|
19,169
|
15,803 |
| Current liabilities |
7,961
|
12,711
|
14,537 |
| Equity capital |
10,626
|
9,156
|
8,286 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
20
|
23
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
18.7%
|
15.9% |
| Turnover per employee |
3,048
|
2,934
|
3,421 |
| Profit as a percentage of turnover |
3.2%
|
1.2%
|
-6.7% |
| Return on assets (ROA) |
8.4%
|
4.8%
|
-8.7% |
| Current ratio |
142.7%
|
150.8%
|
108.7% |
| Return on equity (ROE) |
18.1%
|
9.0%
|
-66.6% |
| Change turnover |
-6,511
|
-14,622
|
15,451 |
| Change turnover % |
-10%
|
-18%
|
23% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.