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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands Gräv & Transport AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 3,793 Less Arrow 3,691 More Arrow 3,985
Financial expenses 75 Less Arrow 49 Less Arrow 35
Earnings before taxes 1,617 Less Arrow 1,264 Less Arrow 796
EBITDA 1,378 Less Arrow 1,205 More Arrow 1,299
Total assets 5,781 More Arrow 5,885 Less Arrow 3,693
Current assets 2,095 Less Arrow 1,325 Less Arrow 1,082
Current liabilities 1,372 Less Arrow 1,205 Less Arrow 876
Equity capital 3,091 Less Arrow 2,699 Less Arrow 1,793
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.5% Less Arrow 45.9% More Arrow 48.6%
Turnover per employee 1,896 Less Arrow 1,846 More Arrow 1,992
Profit as a percentage of turnover 42.6% Less Arrow 34.2% Less Arrow 20.0%
Return on assets (ROA) 29.3% Less Arrow 22.3% More Arrow 22.5%
Current ratio 152.7% Less Arrow 110.0% More Arrow 123.5%
Return on equity (ROE) 52.3% Less Arrow 46.8% Less Arrow 44.4%
Change turnover 427 Less Arrow -236 More Arrow 1,266
Change turnover % 13% Less Arrow -6% More Arrow 47%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.