TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Waterproofing Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,188
|
27,652
|
30,975 |
| Financial expenses |
14,663
|
9,915
|
4,224 |
| Earnings before taxes |
98,416
|
87,257
|
124,329 |
| EBITDA |
9,054
|
16,554
|
6,493 |
| Total assets |
953,696
|
927,663
|
1,001,094 |
| Current assets |
118,828
|
93,867
|
95,096 |
| Current liabilities |
10,621
|
10,772
|
10,532 |
| Equity capital |
755,992
|
732,013
|
798,056 |
| - share capital |
34
|
33
|
36 |
| 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 |
3,243
|
3,456
|
4,425 |
| Profit as a percentage of turnover |
337.2%
|
315.6%
|
401.4% |
| Return on assets (ROA) |
11.9%
|
10.5%
|
12.8% |
| Current ratio |
1118.8%
|
871.4%
|
902.9% |
| Return on equity (ROE) |
13.0%
|
11.9%
|
15.6% |
| Change turnover |
1,393
|
-814
|
8,734 |
| 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.