TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entreprenørfirmaet Nordkysten A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,307,307
|
1,105,707
|
790,944 |
| Earnings before taxes |
72,288
|
73,750
|
52,109 |
| Total assets |
585,286
|
500,340
|
364,557 |
| Current assets |
491,734
|
414,375
|
306,544 |
| Current liabilities |
300,403
|
254,414
|
187,586 |
| Equity capital |
200,072
|
162,439
|
116,818 |
| - share capital |
1,935
|
1,945
|
1,788 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
32.5%
|
32.0% |
| Turnover per employee |
3,735
|
3,159
|
2,260 |
| Profit as a percentage of turnover |
5.5%
|
6.7%
|
6.6% |
| Return on assets (ROA) | |||
| Current ratio |
163.7%
|
162.9%
|
163.4% |
| Return on equity (ROE) |
36.1%
|
45.4%
|
44.6% |
| Change turnover |
207,266
|
245,049
|
177,122 |
| Change turnover % |
19%
|
28%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.