TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrsidans Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,832
|
12,151
|
12,929 |
| Financial expenses |
9
|
10
|
11 |
| Earnings before taxes |
670
|
-90
|
128 |
| EBITDA |
707
|
-50
|
190 |
| Total assets |
2,588
|
2,179
|
2,050 |
| Current assets |
2,139
|
1,769
|
1,675 |
| Current liabilities |
1,187
|
1,235
|
955 |
| Equity capital |
1,010
|
576
|
704 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
26.4%
|
34.3% |
| Turnover per employee |
2,139
|
2,025
|
1,293 |
| Profit as a percentage of turnover |
5.2%
|
-0.7%
|
1.0% |
| Return on assets (ROA) |
26.2%
|
-3.7%
|
6.8% |
| Current ratio |
180.2%
|
143.2%
|
175.4% |
| Return on equity (ROE) |
66.3%
|
-15.6%
|
18.2% |
| Change turnover |
1,083
|
-845
|
2,493 |
| Change turnover % |
9%
|
-7%
|
24% |
| Chg. No. of employees |
0
|
-4
|
4 |
| Chg. No. of employees % |
0%
|
-40%
|
67% |
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.