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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Calderys Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 808,605 More Arrow 905,512 Less Arrow 740,558
Financial expenses 47,892 Less Arrow 24,976 Less Arrow 3,753
Earnings before taxes 29,371 More Arrow 33,843 Less Arrow -149,114
EBITDA 16,214 Less Arrow 15,459 More Arrow 28,889
Total assets 556,791 Less Arrow 502,907 More Arrow 518,521
Current assets 283,122 Less Arrow 231,089 More Arrow 274,024
Current liabilities 125,668 More Arrow 157,430 Less Arrow 100,019
Equity capital 106,130 Less Arrow 67,205 Less Arrow 31,344
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 3,470 More Arrow 3,773 Less Arrow 3,073
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 -113,233 More Arrow 112,406 More Arrow 146,855
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.