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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Calderys Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 68,260 More Arrow 80,557 Less Arrow 70,352
Financial expenses 4,043 Less Arrow 2,222 Less Arrow 357
Earnings before taxes 2,479 More Arrow 3,011 Less Arrow -14,166
EBITDA 1,369 More Arrow 1,375 More Arrow 2,744
Total assets 47,002 Less Arrow 44,740 More Arrow 49,259
Current assets 23,900 Less Arrow 20,558 More Arrow 26,032
Current liabilities 10,608 More Arrow 14,005 Less Arrow 9,502
Equity capital 8,959 Less Arrow 5,979 Less Arrow 2,978
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 233 More Arrow 240 More Arrow 241

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.1% Less Arrow 13.4% Less Arrow 6.0%
Turnover per employee 293 More Arrow 336 Less Arrow 292
Profit as a percentage of turnover 3.6% More Arrow 3.7% Less Arrow -20.1%
Return on assets (ROA) 13.9% Less Arrow 11.7% Less Arrow -28.0%
Current ratio 225.3% Less Arrow 146.8% More Arrow 274.0%
Return on equity (ROE) 27.7% More Arrow 50.4% Less Arrow -475.7%
Change turnover -9,559 More Arrow 10,000 More Arrow 13,951
Change turnover % -12% More Arrow 14% More Arrow 25%
Chg. No. of employees -7 More Arrow -1 More Arrow 6
Chg. No. of employees % -3% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.