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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordhallen AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 254,883 Less Arrow 244,689 Less Arrow 232,196
Financial expenses 963 Less Arrow 706 Less Arrow 380
Earnings before taxes 8,931 Less Arrow 5,676 More Arrow 57,045
EBITDA 12,973 Less Arrow 8,929 More Arrow 11,950
Total assets 130,735 More Arrow 138,679 Less Arrow 134,741
Current assets 37,218 More Arrow 43,353 More Arrow 43,532
Current liabilities 18,397 More Arrow 23,665 Less Arrow 14,344
Equity capital 81,509 More Arrow 83,716 More Arrow 88,395
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 45 More Arrow 46 More Arrow 47

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 62.3% Less Arrow 60.4% More Arrow 65.6%
Turnover per employee 5,664 Less Arrow 5,319 Less Arrow 4,940
Profit as a percentage of turnover 3.5% Less Arrow 2.3% More Arrow 24.6%
Return on assets (ROA) 7.6% Less Arrow 4.6% More Arrow 42.6%
Current ratio 202.3% Less Arrow 183.2% More Arrow 303.5%
Return on equity (ROE) 11.0% Less Arrow 6.8% More Arrow 64.5%
Change turnover 10,194 More Arrow 12,493 Less Arrow 2,336
Change turnover % 4% More Arrow 5% Less Arrow 1%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -2% Equal arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.