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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 2024/12 2023/12 2022/12
Turnover 509,218 More Arrow 600,385 Less Arrow 523,162
Financial expenses 30,160 Less Arrow 16,560 Less Arrow 2,652
Earnings before taxes 18,497 More Arrow 22,439 Less Arrow -105,340
EBITDA 10,211 More Arrow 10,250 More Arrow 20,409
Total assets 350,639 Less Arrow 333,445 More Arrow 366,305
Current assets 178,296 Less Arrow 153,220 More Arrow 193,582
Current liabilities 79,139 More Arrow 104,382 Less Arrow 70,658
Equity capital 66,835 Less Arrow 44,559 Less Arrow 22,143
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 2,185 More Arrow 2,502 Less Arrow 2,171
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 -71,309 More Arrow 74,529 More Arrow 103,745
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.