TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Waterproofing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
721,629
|
722,093
|
682,758 |
| Financial expenses |
631
|
801
|
233 |
| Earnings before taxes |
90,243
|
83,605
|
93,154 |
| EBITDA |
94,393
|
82,055
|
98,783 |
| Total assets |
421,253
|
374,699
|
332,539 |
| Current assets |
304,671
|
281,728
|
252,486 |
| Current liabilities |
175,159
|
143,236
|
104,509 |
| Equity capital |
226,558
|
214,160
|
212,868 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
9,752
|
9,892
|
9,226 |
| 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 |
-464
|
39,335
|
127,375 |
| 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.