TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Waterproofing Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,791
|
43,455
|
41,381 |
| Financial expenses |
16,601
|
21,830
|
14,837 |
| Earnings before taxes |
124,510
|
146,523
|
130,578 |
| EBITDA |
9,644
|
13,479
|
24,773 |
| Total assets |
1,560,109
|
1,419,879
|
1,388,233 |
| Current assets |
286,863
|
176,913
|
140,471 |
| Current liabilities |
136,180
|
15,813
|
16,120 |
| Equity capital |
1,141,417
|
1,125,533
|
1,095,445 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
79.3%
|
78.9% |
| Turnover per employee |
5,199
|
4,828
|
5,173 |
| Profit as a percentage of turnover |
266.1%
|
337.2%
|
315.6% |
| Return on assets (ROA) |
9.0%
|
11.9%
|
10.5% |
| Current ratio |
210.6%
|
1118.8%
|
871.4% |
| Return on equity (ROE) |
10.9%
|
13.0%
|
11.9% |
| Change turnover |
3,336
|
2,074
|
-1,218 |
| Change turnover % |
8%
|
5%
|
-3% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
13%
|
14% |
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.