TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrhälsinge Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,685
|
1,194
|
1,596 |
| Financial expenses |
8
|
15
|
12 |
| Earnings before taxes |
296
|
-60
|
180 |
| EBITDA |
319
|
-41
|
199 |
| Total assets |
1,179
|
701
|
1,175 |
| Current assets |
184
|
68
|
542 |
| Current liabilities |
310
|
292
|
523 |
| Equity capital |
592
|
358
|
482 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
51.1%
|
41.0% |
| Turnover per employee |
562
|
597
|
798 |
| Profit as a percentage of turnover |
17.6%
|
-5.0%
|
11.3% |
| Return on assets (ROA) |
25.8%
|
-6.4%
|
16.3% |
| Current ratio |
59.4%
|
23.3%
|
103.6% |
| Return on equity (ROE) |
50.0%
|
-16.8%
|
37.3% |
| Change turnover |
530
|
-410
|
309 |
| Change turnover % |
46%
|
-26%
|
24% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.