TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,206,727 | 488,853 | 456,581 |
Financial expenses | 1,362 | 963 | 2,087 |
Earnings before taxes | 59,022 | 22,821 | 5,619 |
EBITDA | 73,913 | 31,377 | 18,452 |
Total assets | 431,970 | 269,696 | 210,252 |
Current assets | 363,717 | 212,178 | 154,938 |
Current liabilities | 350,109 | 215,636 | 162,088 |
Equity capital | 39,647 | 37,075 | 22,955 |
- share capital | 100 | 100 | 100 |
Employees (average) | 659 | 363 | 375 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 9.2% | 13.7% | 10.9% |
Turnover per employee | 1,831 | 1,347 | 1,218 |
Profit as a percentage of turnover | 4.9% | 4.7% | 1.2% |
Return on assets (ROA) | 14.0% | 8.8% | 3.7% |
Current ratio | 103.9% | 98.4% | 95.6% |
Return on equity (ROE) | 148.9% | 61.6% | 24.5% |
Change turnover | 717,874 | 32,272 | -67,708 |
Change turnover % | 147% | 7% | -13% |
Chg. No. of employees | 296 | -12 | -145 |
Chg. No. of employees % | 82% | -3% | -28% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.