TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Waterproofing AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
485,011
|
456,242
|
403,836 |
Financial expenses |
538
|
156
|
421 |
Earnings before taxes |
56,155
|
62,249
|
81,247 |
EBITDA |
55,114
|
66,010
|
85,385 |
Total assets |
251,676
|
222,214
|
190,430 |
Current assets |
189,230
|
168,720
|
134,789 |
Current liabilities |
96,208
|
69,836
|
66,753 |
Equity capital |
143,846
|
142,245
|
115,224 |
- share capital |
13,433
|
13,365
|
14,543 |
Employees (average) |
73
|
74
|
67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.2%
|
64.0%
|
60.5% |
Turnover per employee |
6,644
|
6,165
|
6,027 |
Profit as a percentage of turnover |
11.6%
|
13.6%
|
20.1% |
Return on assets (ROA) |
22.5%
|
28.1%
|
42.9% |
Current ratio |
196.7%
|
241.6%
|
201.9% |
Return on equity (ROE) |
39.0%
|
43.8%
|
70.5% |
Change turnover |
26,420
|
85,116
|
42,971 |
Change turnover % |
6%
|
23%
|
12% |
Chg. No. of employees |
-1
|
7
|
2 |
Chg. No. of employees % |
-1%
|
10%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.