TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nederman Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,187,800
|
5,178,900
|
4,041,800 |
| Financial expenses |
147,100
|
64,400
|
45,200 |
| Earnings before taxes |
476,200
|
438,800
|
417,100 |
| EBITDA |
851,300
|
596,000
|
551,400 |
| Total assets |
6,422,400
|
6,220,100
|
4,729,000 |
| Current assets |
3,009,900
|
2,861,300
|
2,083,400 |
| Current liabilities |
1,786,900
|
1,733,900
|
1,316,400 |
| Equity capital |
2,372,000
|
2,186,500
|
1,717,400 |
| - share capital |
1,200
|
1,200
|
1,200 |
| Employees (average) |
2,377
|
2,288
|
2,154 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.9%
|
35.2%
|
36.3% |
| Turnover per employee |
2,603
|
2,264
|
1,876 |
| Profit as a percentage of turnover |
7.7%
|
8.5%
|
10.3% |
| Return on assets (ROA) |
9.7%
|
8.1%
|
9.8% |
| Current ratio |
168.4%
|
165.0%
|
158.3% |
| Return on equity (ROE) |
20.1%
|
20.1%
|
24.3% |
| Change turnover |
1,008,900
|
1,137,100
|
367,000 |
| Change turnover % |
19%
|
28%
|
10% |
| Chg. No. of employees |
89
|
134
|
57 |
| Chg. No. of employees % |
4%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.