TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordgårdgruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
451,974
|
473,517
|
400,415 |
| Financial expenses |
1,684
|
1,050
|
760 |
| Earnings before taxes |
21,400
|
11,947
|
13,162 |
| EBITDA |
26,145
|
16,634
|
18,017 |
| Total assets |
219,679
|
190,551
|
179,123 |
| Current assets |
187,697
|
155,226
|
148,152 |
| Current liabilities |
95,114
|
86,178
|
83,646 |
| Equity capital |
101,360
|
86,699
|
82,064 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,708
|
4,642
|
4,171 |
| 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 |
-21,543
|
73,102
|
4,201 |
| 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.