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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordschakt i Hedemora AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,636 Less Arrow 138,989 Less Arrow 118,185
Financial expenses 8,983 Less Arrow 3,920 Less Arrow 2,815
Earnings before taxes 4,350 More Arrow 4,440 More Arrow 7,342
EBITDA 48,069 Less Arrow 39,297 Less Arrow 35,692
Total assets 253,454 Less Arrow 235,967 Less Arrow 222,909
Current assets 30,301 Less Arrow 21,492 More Arrow 25,538
Current liabilities 81,970 Less Arrow 61,163 Less Arrow 59,549
Equity capital 66,312 Less Arrow 64,919 Less Arrow 58,999
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,021 Less Arrow 4,633 Less Arrow 4,221
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 11,647 More Arrow 20,804 Less Arrow 5,657
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.