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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Calderys Nordic AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 523,162 Less Arrow 456,385 Less Arrow 416,317
Financial expenses 2,652 Less Arrow 2,647 Less Arrow 2,456
Earnings before taxes -105,340 More Arrow 22,554 Less Arrow 22,302
EBITDA 20,409 More Arrow 27,070 More Arrow 27,501
Total assets 366,305 More Arrow 409,665 Less Arrow 365,210
Current assets 193,582 More Arrow 226,022 Less Arrow 176,537
Current liabilities 70,658 More Arrow 89,601 Less Arrow 54,345
Equity capital 22,143 More Arrow 259,885 Less Arrow 249,802
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 241 Less Arrow 235 Less Arrow 234

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.0% More Arrow 63.4% More Arrow 68.4%
Turnover per employee 2,171 Less Arrow 1,942 Less Arrow 1,779
Profit as a percentage of turnover -20.1% More Arrow 4.9% More Arrow 5.4%
Return on assets (ROA) -28.0% More Arrow 6.2% More Arrow 6.8%
Current ratio 274.0% Less Arrow 252.3% More Arrow 324.8%
Return on equity (ROE) -475.7% More Arrow 8.7% More Arrow 8.9%
Change turnover 103,745 Less Arrow 47,948 Less Arrow -53,011
Change turnover % 25% Less Arrow 12% Less Arrow -11%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -26
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.