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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Nordschakt i Hedemora AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,576 Less Arrow 12,490 Less Arrow 11,556
Financial expenses 810 Less Arrow 352 Less Arrow 275
Earnings before taxes 392 More Arrow 399 More Arrow 718
EBITDA 4,332 Less Arrow 3,531 Less Arrow 3,490
Total assets 22,842 Less Arrow 21,204 More Arrow 21,796
Current assets 2,731 Less Arrow 1,931 More Arrow 2,497
Current liabilities 7,387 Less Arrow 5,496 More Arrow 5,823
Equity capital 5,976 Less Arrow 5,834 Less Arrow 5,769
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 30 Equal arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% More Arrow 27.5% Less Arrow 26.5%
Turnover per employee 453 Less Arrow 416 Less Arrow 413
Profit as a percentage of turnover 2.9% More Arrow 3.2% More Arrow 6.2%
Return on assets (ROA) 5.3% Less Arrow 3.5% More Arrow 4.6%
Current ratio 37.0% Less Arrow 35.1% More Arrow 42.9%
Return on equity (ROE) 6.6% More Arrow 6.8% More Arrow 12.4%
Change turnover 1,050 More Arrow 1,869 Less Arrow 553
Change turnover % 8% More Arrow 18% Less Arrow 5%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.