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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Totalbygg Nord AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,577 Less Arrow 38,921 Less Arrow 31,182
Financial expenses 10 Less Arrow 4 Less Arrow 2
Earnings before taxes 3,278 Less Arrow 672 Less Arrow -2,469
EBITDA 3,290 Less Arrow 695 Less Arrow -2,425
Total assets 27,341 Less Arrow 7,383 More Arrow 12,440
Current assets 26,246 Less Arrow 6,679 More Arrow 10,419
Current liabilities 20,837 Less Arrow 5,386 More Arrow 11,300
Equity capital 3,898 Less Arrow 1,329 Less Arrow 850
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% More Arrow 18.0% Less Arrow 6.8%
Turnover per employee 11,197 Less Arrow 4,865 Less Arrow 3,898
Profit as a percentage of turnover 3.7% Less Arrow 1.7% Less Arrow -7.9%
Return on assets (ROA) 12.0% Less Arrow 9.2% Less Arrow -19.8%
Current ratio 126.0% Less Arrow 124.0% Less Arrow 92.2%
Return on equity (ROE) 84.1% Less Arrow 50.6% Less Arrow -290.5%
Change turnover 50,456 Less Arrow 10,264 Less Arrow -10,477
Change turnover % 129% Less Arrow 36% Less Arrow -25%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.