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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrgårdens Grus & Betong AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 1,429 More Arrow 2,023 Less Arrow 1,654
Financial expenses 35 Less Arrow 33 More Arrow 36
Earnings before taxes 47 More Arrow 187 Less Arrow 81
EBITDA 224 More Arrow 378 Less Arrow 270
Total assets 1,422 More Arrow 1,675 Less Arrow 1,513
Current assets 518 More Arrow 535 Less Arrow 405
Current liabilities 518 More Arrow 623 More Arrow 692
Equity capital 346 Less Arrow 341 Less Arrow 204
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.3% Less Arrow 20.4% Less Arrow 13.5%
Turnover per employee 238 More Arrow 289 Less Arrow 276
Profit as a percentage of turnover 3.3% More Arrow 9.2% Less Arrow 4.9%
Return on assets (ROA) 5.8% More Arrow 13.1% Less Arrow 7.7%
Current ratio 100% Less Arrow 85.9% Less Arrow 58.5%
Return on equity (ROE) 13.6% More Arrow 54.8% Less Arrow 39.7%
Change turnover -395 More Arrow 449 More Arrow 606
Change turnover % -22% More Arrow 29% More Arrow 58%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -14% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.