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Norrlands Gräv & Transport AB
AB
Active
Org 5566763479
Gisselåsen 109, 853 59
Sundsvall
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2005
3 employees
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Other specialised construction activities n.e.c.
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Norrlands Gräv & Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
5M
2021
5M
2022
6M
2023
11M
2024
6M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 441
5 114
5 762
11 145
5 729
Staff expenses
—
—
—
—
—
EBITDA
1 774
1 669
2 094
1 617
−964
Depreciation & amort.
−640
−857
−1 282
−1 350
−1 670
EBIT
1 134
812
812
267
−2 634
Net financials
−47
939
1 644
1 868
6 319
Profit before tax
719
1 514
2 456
2 135
3 686
Tax
−155
−108
−0
−24
−0
Net profit
564
1 406
2 456
2 111
3 686
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 042
8 154
8 782
9 165
11 120
Equity
1 927
3 033
3 989
4 900
7 695
Long-term debt
1 251
2 545
1 803
1 068
327
Short-term debt
1 196
1 670
2 084
2 291
2 192
Total debt
2 447
4 215
3 887
3 359
2 519
Financial ratios
5-year trend
EBITDA margin
-16.8%
This company
15.8%
Market median
-206% vs market
2021
2025
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
2021
2025
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
2021
2025
Net profit margin
64.3%
This company
8.1%
Market median
+694% vs market
2021
2025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2021
2025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Norrlands Gräv & Transport AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
