TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrbottens Anläggning och Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,966
|
44,852
|
42,478 |
| Financial expenses |
892
|
688
|
290 |
| Earnings before taxes |
9,042
|
7,367
|
9,856 |
| EBITDA |
13,479
|
10,998
|
12,654 |
| Total assets |
40,358
|
30,858
|
30,621 |
| Current assets |
16,430
|
13,588
|
15,917 |
| Current liabilities |
12,144
|
8,342
|
8,469 |
| Equity capital |
13,041
|
11,943
|
13,072 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,453
|
2,136
|
2,236 |
| 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 |
9,114
|
2,374
|
8,436 |
| 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.