TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Totalbygg Nord AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
133,364
|
58,244
|
42,884 |
| Financial expenses |
15
|
6
|
3 |
| Earnings before taxes |
4,881
|
1,006
|
-3,396 |
| EBITDA |
4,898
|
1,040
|
-3,335 |
| Total assets |
40,706
|
11,049
|
17,109 |
| Current assets |
39,076
|
9,995
|
14,329 |
| Current liabilities |
31,022
|
8,060
|
15,540 |
| Equity capital |
5,804
|
1,989
|
1,169 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
18.0%
|
6.8% |
| Turnover per employee |
16,670
|
7,280
|
5,360 |
| Profit as a percentage of turnover |
3.7%
|
1.7%
|
-7.9% |
| Return on assets (ROA) |
12.0%
|
9.2%
|
-19.8% |
| Current ratio |
126.0%
|
124.0%
|
92.2% |
| Return on equity (ROE) |
84.1%
|
50.6%
|
-290.5% |
| Change turnover |
75,120
|
15,360
|
-14,408 |
| Change turnover % |
129%
|
36%
|
-25% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.