TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordic Waterproofing Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
356,183
|
402,253
|
390,302 |
| Financial expenses |
6,843
|
6,182
|
2,642 |
| Earnings before taxes |
19,919
|
23,116
|
37,077 |
| EBITDA |
37,688
|
41,700
|
52,874 |
| Total assets |
305,463
|
327,496
|
334,642 |
| Current assets |
121,934
|
138,996
|
145,674 |
| Current liabilities |
55,021
|
75,460
|
80,875 |
| Equity capital |
162,730
|
158,967
|
156,035 |
| - share capital |
2,098
|
2,172
|
2,166 |
| Employees (average) |
1,310
|
1,321
|
1,365 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.3%
|
48.5%
|
46.6% |
| Turnover per employee |
272
|
305
|
286 |
| Profit as a percentage of turnover |
5.6%
|
5.7%
|
9.5% |
| Return on assets (ROA) |
8.8%
|
8.9%
|
11.9% |
| Current ratio |
221.6%
|
184.2%
|
180.1% |
| Return on equity (ROE) |
12.2%
|
14.5%
|
23.8% |
| Change turnover |
-32,395
|
10,815
|
61,096 |
| Change turnover % |
-8%
|
3%
|
19% |
| Chg. No. of employees |
-11
|
-44
|
152 |
| Chg. No. of employees % |
-1%
|
-3%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.