TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordgårdgruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
286,817
|
311,700
|
288,987 |
| Financial expenses |
1,069
|
691
|
549 |
| Earnings before taxes |
13,580
|
7,864
|
9,499 |
| EBITDA |
16,591
|
10,950
|
13,003 |
| Total assets |
139,405
|
125,433
|
129,276 |
| Current assets |
119,110
|
102,180
|
106,924 |
| Current liabilities |
60,358
|
56,728
|
60,369 |
| Equity capital |
64,322
|
57,071
|
59,227 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
96
|
102
|
96 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
46.1%
|
45.5%
|
45.8% |
| Turnover per employee |
2,988
|
3,056
|
3,010 |
| Profit as a percentage of turnover |
4.7%
|
2.5%
|
3.3% |
| Return on assets (ROA) |
10.5%
|
6.8%
|
7.8% |
| Current ratio |
197.3%
|
180.1%
|
177.1% |
| Return on equity (ROE) |
21.1%
|
13.8%
|
16.0% |
| Change turnover |
-13,671
|
48,120
|
3,032 |
| Change turnover % |
-5%
|
18%
|
1% |
| Chg. No. of employees |
-6
|
6
|
-13 |
| Chg. No. of employees % |
-6%
|
6%
|
-12% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.