TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordgårdgruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
400,415
|
396,214 | |
| Financial expenses |
760
|
468 | |
| Earnings before taxes |
13,162
|
20,107 | |
| EBITDA |
18,017
|
22,671 | |
| Total assets |
179,123
|
160,619 | |
| Current assets |
148,152
|
130,114 | |
| Current liabilities |
83,646
|
70,393 | |
| Equity capital |
82,064
|
77,309 | |
| - share capital |
100
|
100 | |
| Employees (average) |
102
|
96
|
109 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
45.8%
|
48.1% | |
| Turnover per employee |
4,171
|
3,635 | |
| Profit as a percentage of turnover |
3.3%
|
5.1% | |
| Return on assets (ROA) |
7.8%
|
12.8% | |
| Current ratio |
177.1%
|
184.8% | |
| Return on equity (ROE) |
16.0%
|
26.0% | |
| Change turnover |
4,201
|
-167,745 | |
| Change turnover % |
18%
|
1%
|
-30% |
| Chg. No. of employees |
6
|
-13
|
-15 |
| Chg. No. of employees % |
6%
|
-12%
|
-12% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.