TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordsjö Grävtjänst AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,919
|
6,561
|
4,688 |
| Financial expenses |
146
|
76
|
50 |
| Earnings before taxes |
1,145
|
1,890
|
757 |
| EBITDA |
2,781
|
2,886
|
1,523 |
| Total assets |
9,017
|
7,023
|
5,069 |
| Current assets |
3,239
|
2,389
|
2,230 |
| Current liabilities |
1,527
|
1,261
|
980 |
| Equity capital |
5,514
|
4,608
|
3,360 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
61.2%
|
65.6%
|
66.3% |
| Turnover per employee |
1,980
|
2,187
|
2,344 |
| Profit as a percentage of turnover |
14.5%
|
28.8%
|
16.1% |
| Return on assets (ROA) |
14.3%
|
28.0%
|
15.9% |
| Current ratio |
212.1%
|
189.5%
|
227.6% |
| Return on equity (ROE) |
20.8%
|
41.0%
|
22.5% |
| Change turnover |
1,358
|
1,873
|
583 |
| Change turnover % |
21%
|
40%
|
14% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.