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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nordic Waterproofing Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,657,128 More Arrow 2,997,952 Less Arrow 2,902,404
Financial expenses 51,047 Less Arrow 46,077 Less Arrow 19,646
Earnings before taxes 148,596 More Arrow 172,285 More Arrow 275,713
EBITDA 281,150 More Arrow 310,784 More Arrow 393,188
Total assets 2,278,753 More Arrow 2,440,798 More Arrow 2,488,501
Current assets 909,631 More Arrow 1,035,924 More Arrow 1,083,273
Current liabilities 410,457 More Arrow 562,393 More Arrow 601,410
Equity capital 1,213,967 Less Arrow 1,184,767 Less Arrow 1,160,320
- share capital 15,652 More Arrow 16,187 Less Arrow 16,104
Employees (average) 1,310 More Arrow 1,321 More Arrow 1,365

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.3% Less Arrow 48.5% Less Arrow 46.6%
Turnover per employee 2,028 More Arrow 2,269 Less Arrow 2,126
Profit as a percentage of turnover 5.6% More Arrow 5.7% More Arrow 9.5%
Return on assets (ROA) 8.8% More Arrow 8.9% More Arrow 11.9%
Current ratio 221.6% Less Arrow 184.2% Less Arrow 180.1%
Return on equity (ROE) 12.2% More Arrow 14.5% More Arrow 23.8%
Change turnover -241,663 More Arrow 80,601 More Arrow 454,332
Change turnover % -8% More Arrow 3% More Arrow 19%
Chg. No. of employees -11 Less Arrow -44 More Arrow 152
Chg. No. of employees % -1% Less Arrow -3% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.