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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nordschakt i Hedemora AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,178 Less Arrow 92,877 Less Arrow 85,936
Financial expenses 6,034 Less Arrow 2,619 Less Arrow 2,047
Earnings before taxes 2,922 More Arrow 2,967 More Arrow 5,339
EBITDA 32,287 Less Arrow 26,260 Less Arrow 25,953
Total assets 170,239 Less Arrow 157,681 More Arrow 162,084
Current assets 20,352 Less Arrow 14,362 More Arrow 18,569
Current liabilities 55,057 Less Arrow 40,871 More Arrow 43,300
Equity capital 44,540 Less Arrow 43,381 Less Arrow 42,900
- share capital 67 Equal arrow 67 More Arrow 73
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 3,373 Less Arrow 3,096 Less Arrow 3,069
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 7,823 More Arrow 13,902 Less Arrow 4,113
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.