TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Waterproofing Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,916
                      | 
        
            3,719
                     | 
        4,165 | 
| Financial expenses | 
            1,967
                      | 
        
            1,333
                     | 
        568 | 
| Earnings before taxes | 
            13,205
                      | 
        
            11,734
                     | 
        16,719 | 
| EBITDA | 
            1,215
                     | 
        
            2,226
                     | 
        873 | 
| Total assets | 
            127,963
                      | 
        
            124,748
                     | 
        134,623 | 
| Current assets | 
            15,944
                      | 
        
            12,623
                     | 
        12,788 | 
| Current liabilities | 
            1,425
                     | 
        
            1,449
                     | 
        1,416 | 
| Equity capital | 
            101,436
                      | 
        
            98,438
                     | 
        107,319 | 
| - share capital | 
            5
                      | 
        
            4
                     | 
        5 | 
| Employees (average) | 
            9
                      | 
        
            8
                     | 
        7 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            79.3%
                      | 
        
            78.9%
                     | 
        79.7% | 
| Turnover per employee | 
            435
                     | 
        
            465
                     | 
        595 | 
| Profit as a percentage of turnover | 
            337.2%
                      | 
        
            315.5%
                     | 
        401.4% | 
| Return on assets (ROA) | 
            11.9%
                      | 
        
            10.5%
                     | 
        12.8% | 
| Current ratio | 
            1118.9%
                      | 
        
            871.2%
                     | 
        903.1% | 
| Return on equity (ROE) | 
            13.0%
                      | 
        
            11.9%
                     | 
        15.6% | 
| Change turnover | 
            187
                      | 
        
            -109
                     | 
        1,175 | 
| Change turnover % | 
            5%
                      | 
        
            -3%
                     | 
        39% | 
| Chg. No. of employees | 
            1
                     
         | 
        
            1
                     | 
        -3 | 
| Chg. No. of employees % | 
            13%
                     | 
        
            14%
                     | 
        -30% | 
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.