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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Calderys Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 784,066 More Arrow 893,863 Less Arrow 782,903
Financial expenses 46,439 Less Arrow 24,655 Less Arrow 3,968
Earnings before taxes 28,480 More Arrow 33,408 Less Arrow -157,640
EBITDA 15,722 Less Arrow 15,260 More Arrow 30,541
Total assets 539,894 Less Arrow 496,438 More Arrow 548,170
Current assets 274,530 Less Arrow 228,116 More Arrow 289,693
Current liabilities 121,854 More Arrow 155,405 Less Arrow 105,738
Equity capital 102,909 Less Arrow 66,340 Less Arrow 33,136
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,365 More Arrow 3,724 Less Arrow 3,249
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 -109,797 More Arrow 110,960 More Arrow 155,252
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.