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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrgårdens Grus & Betong AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 16,923 More Arrow 21,607 Less Arrow 16,808
Financial expenses 411 Less Arrow 351 More Arrow 368
Earnings before taxes 558 More Arrow 1,993 Less Arrow 820
EBITDA 2,657 More Arrow 4,036 Less Arrow 2,745
Total assets 16,843 More Arrow 17,896 Less Arrow 15,367
Current assets 6,131 Less Arrow 5,713 Less Arrow 4,112
Current liabilities 6,132 More Arrow 6,652 More Arrow 7,034
Equity capital 4,101 Less Arrow 3,639 Less Arrow 2,075
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.3% Less Arrow 20.3% Less Arrow 13.5%
Turnover per employee 2,820 More Arrow 3,087 Less Arrow 2,801
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 -4,684 More Arrow 4,799 More Arrow 6,156
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.