TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H Norgrens Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,054
|
5,926
|
6,908 |
| Financial expenses |
58
|
117
|
100 |
| Earnings before taxes |
1,839
|
234
|
701 |
| EBITDA |
2,372
|
1,376
|
1,989 |
| Total assets |
4,954
|
6,207
|
8,261 |
| Current assets |
4,576
|
2,062
|
2,539 |
| Current liabilities |
435
|
2,072
|
2,376 |
| Equity capital |
4,519
|
3,055
|
3,285 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
91.2%
|
49.2%
|
39.8% |
| Turnover per employee |
1,018
|
1,185
|
1,382 |
| Profit as a percentage of turnover |
60.2%
|
3.9%
|
10.1% |
| Return on assets (ROA) |
38.3%
|
5.7%
|
9.7% |
| Current ratio |
1052.0%
|
99.5%
|
106.9% |
| Return on equity (ROE) |
40.7%
|
7.7%
|
21.3% |
| Change turnover |
-3,106
|
-337
|
144 |
| Change turnover % |
-50%
|
-5%
|
2% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-40%
|
0%
|
0% |
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.