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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 2022/12 2021/12 2020/12
Turnover 782,903 Less Arrow 627,651 Less Arrow 561,710
Financial expenses 3,968 Less Arrow 3,640 Less Arrow 3,314
Earnings before taxes -157,640 More Arrow 31,018 Less Arrow 30,090
EBITDA 30,541 More Arrow 37,228 Less Arrow 37,105
Total assets 548,170 More Arrow 563,399 Less Arrow 492,754
Current assets 289,693 More Arrow 310,841 Less Arrow 238,190
Current liabilities 105,738 More Arrow 123,226 Less Arrow 73,324
Equity capital 33,136 More Arrow 357,411 Less Arrow 337,042
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,249 Less Arrow 2,671 Less Arrow 2,400
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 155,252 Less Arrow 65,941 Less Arrow -71,524
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.