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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordic Concrete AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 256,540 Less Arrow 127,371 More Arrow 148,225
Financial expenses 143 More Arrow 1,143 Less Arrow 672
Earnings before taxes 1,198 Less Arrow -17,787 More Arrow -589
EBITDA 1,782 Less Arrow -16,183 More Arrow 299
Total assets 98,629 Less Arrow 69,717 Less Arrow 52,399
Current assets 97,086 Less Arrow 67,861 Less Arrow 51,189
Current liabilities 84,268 Less Arrow 47,958 Less Arrow 38,875
Equity capital 14,361 Less Arrow 8,059 More Arrow 10,524
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 105 Less Arrow 84 Less Arrow 80

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.6% Less Arrow 11.6% More Arrow 20.1%
Turnover per employee 2,443 Less Arrow 1,516 More Arrow 1,853
Profit as a percentage of turnover 0.5% Less Arrow -14.0% More Arrow -0.4%
Return on assets (ROA) 1.4% Less Arrow -23.9% More Arrow 0.2%
Current ratio 115.2% More Arrow 141.5% Less Arrow 131.7%
Return on equity (ROE) 8.3% Less Arrow -220.7% More Arrow -5.6%
Change turnover 129,169 Less Arrow -20,854 Less Arrow -64,144
Change turnover % 101% Less Arrow -14% Less Arrow -30%
Chg. No. of employees 21 Less Arrow 4 Less Arrow -10
Chg. No. of employees % 25% Less Arrow 5% Less Arrow -11%

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.