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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordgårdgruppen AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 292,241 More Arrow 451,974 More Arrow 473,517
Financial expenses 1,422 More Arrow 1,684 Less Arrow 1,050
Earnings before taxes 4,156 More Arrow 21,400 Less Arrow 11,947
EBITDA 8,986 More Arrow 26,145 Less Arrow 16,634
Total assets 208,550 More Arrow 219,679 Less Arrow 190,551
Current assets 176,246 More Arrow 187,697 Less Arrow 155,226
Current liabilities 92,700 More Arrow 95,114 Less Arrow 86,178
Equity capital 89,534 More Arrow 101,360 Less Arrow 86,699
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 84 More Arrow 96 More Arrow 102

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 42.9% More Arrow 46.1% Less Arrow 45.5%
Turnover per employee 3,479 More Arrow 4,708 Less Arrow 4,642
Profit as a percentage of turnover 1.4% More Arrow 4.7% Less Arrow 2.5%
Return on assets (ROA) 2.7% More Arrow 10.5% Less Arrow 6.8%
Current ratio 190.1% More Arrow 197.3% Less Arrow 180.1%
Return on equity (ROE) 4.6% More Arrow 21.1% Less Arrow 13.8%
Change turnover -159,733 More Arrow -21,543 More Arrow 73,102
Change turnover % -35% More Arrow -5% More Arrow 18%
Chg. No. of employees -12 More Arrow -6 More Arrow 6
Chg. No. of employees % -13% More Arrow -6% More Arrow 6%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.