TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Waterproofing AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
722,093
|
682,758
|
555,383 |
Financial expenses |
801
|
233
|
579 |
Earnings before taxes |
83,605
|
93,154
|
111,736 |
EBITDA |
82,055
|
98,783
|
117,427 |
Total assets |
374,699
|
332,539
|
261,892 |
Current assets |
281,728
|
252,486
|
185,371 |
Current liabilities |
143,236
|
104,509
|
91,803 |
Equity capital |
214,160
|
212,868
|
158,464 |
- share capital |
20,000
![]() |
20,000
![]() |
20,000 |
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 |
9,892
|
9,226
|
8,289 |
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 |
39,335
|
127,375
|
59,096 |
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
![]() |
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.