TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordschakt i Hedemora AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,959
|
101,178
|
92,877 |
| Financial expenses |
5,431
|
6,034
|
2,619 |
| Earnings before taxes |
3,115
|
2,922
|
2,967 |
| EBITDA |
32,416
|
32,287
|
26,260 |
| Total assets |
163,365
|
170,239
|
157,681 |
| Current assets |
15,667
|
20,352
|
14,362 |
| Current liabilities |
54,720
|
55,057
|
40,871 |
| Equity capital |
45,035
|
44,540
|
43,381 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
26.2%
|
27.5% |
| Turnover per employee |
3,265
|
3,373
|
3,096 |
| Profit as a percentage of turnover |
3.2%
|
2.9%
|
3.2% |
| Return on assets (ROA) |
5.2%
|
5.3%
|
3.5% |
| Current ratio |
28.6%
|
37.0%
|
35.1% |
| Return on equity (ROE) |
6.9%
|
6.6%
|
6.8% |
| Change turnover |
127
|
7,823
|
13,902 |
| Change turnover % |
0%
|
8%
|
18% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.