TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Waterproofing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
468,668
|
485,011
|
456,242 |
| Financial expenses |
410
|
538
|
156 |
| Earnings before taxes |
58,609
|
56,155
|
62,249 |
| EBITDA |
61,304
|
55,114
|
66,010 |
| Total assets |
273,586
|
251,676
|
222,214 |
| Current assets |
197,871
|
189,230
|
168,720 |
| Current liabilities |
113,758
|
96,208
|
69,836 |
| Equity capital |
147,140
|
143,846
|
142,245 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
74
|
73
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
57.2%
|
64.0% |
| Turnover per employee |
6,333
|
6,644
|
6,165 |
| Profit as a percentage of turnover |
12.5%
|
11.6%
|
13.6% |
| Return on assets (ROA) |
21.6%
|
22.5%
|
28.1% |
| Current ratio |
173.9%
|
196.7%
|
241.6% |
| Return on equity (ROE) |
39.8%
|
39.0%
|
43.8% |
| Change turnover |
-301
|
26,420
|
85,116 |
| Change turnover % |
0%
|
6%
|
23% |
| Chg. No. of employees |
1
|
-1
|
7 |
| Chg. No. of employees % |
1%
|
-1%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.