TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrbottens Anläggning och Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,049
|
30,126
|
28,385 |
| Financial expenses |
579
|
462
|
194 |
| Earnings before taxes |
5,872
|
4,948
|
6,586 |
| EBITDA |
8,754
|
7,387
|
8,456 |
| Total assets |
26,211
|
20,727
|
20,462 |
| Current assets |
10,671
|
9,127
|
10,636 |
| Current liabilities |
7,887
|
5,603
|
5,659 |
| Equity capital |
8,470
|
8,022
|
8,735 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
38.7%
|
42.7% |
| Turnover per employee |
1,593
|
1,435
|
1,494 |
| Profit as a percentage of turnover |
16.8%
|
16.4%
|
23.2% |
| Return on assets (ROA) |
24.6%
|
26.1%
|
33.1% |
| Current ratio |
135.3%
|
162.9%
|
187.9% |
| Return on equity (ROE) |
69.3%
|
61.7%
|
75.4% |
| Change turnover |
5,919
|
1,595
|
5,637 |
| Change turnover % |
20%
|
6%
|
25% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
5%
|
11%
|
-5% |
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.