TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H Norgrens Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,652
|
9,383
|
9,917 |
| Financial expenses |
88
|
186
|
144 |
| Earnings before taxes |
2,801
|
370
|
1,006 |
| EBITDA |
3,613
|
2,179
|
2,856 |
| Total assets |
7,546
|
9,828
|
11,859 |
| Current assets |
6,970
|
3,265
|
3,645 |
| Current liabilities |
662
|
3,281
|
3,411 |
| Equity capital |
6,884
|
4,838
|
4,716 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,551
|
1,877
|
1,983 |
| Profit as a percentage of turnover |
60.2%
|
3.9%
|
10.1% |
| Return on assets (ROA) |
38.3%
|
5.7%
|
9.7% |
| Current ratio |
1052.9%
|
99.5%
|
106.9% |
| Return on equity (ROE) |
40.7%
|
7.6%
|
21.3% |
| Change turnover |
-4,731
|
-534
|
207 |
| 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.