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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrgårdens Grus & Betong AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 10,649 More Arrow 15,045 Less Arrow 12,302
Financial expenses 259 Less Arrow 244 More Arrow 269
Earnings before taxes 351 More Arrow 1,388 Less Arrow 600
EBITDA 1,672 More Arrow 2,810 Less Arrow 2,009
Total assets 10,599 More Arrow 12,461 Less Arrow 11,247
Current assets 3,858 More Arrow 3,978 Less Arrow 3,010
Current liabilities 3,859 More Arrow 4,632 More Arrow 5,148
Equity capital 2,581 Less Arrow 2,534 Less Arrow 1,519
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.4% Less Arrow 20.3% Less Arrow 13.5%
Turnover per employee 1,775 More Arrow 2,149 Less Arrow 2,050
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 100.0% Less Arrow 85.9% Less Arrow 58.5%
Return on equity (ROE) 13.6% More Arrow 54.8% Less Arrow 39.5%
Change turnover -2,948 More Arrow 3,342 More Arrow 4,506
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.