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.