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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,997,952 Less Arrow 2,902,404 Less Arrow 2,663,846
Financial expenses 46,077 Less Arrow 19,646 More Arrow 37,375
Earnings before taxes 172,285 More Arrow 275,713 Less Arrow 243,371
EBITDA 310,784 More Arrow 393,188 Less Arrow 352,877
Total assets 2,440,798 More Arrow 2,488,501 Less Arrow 2,296,135
Current assets 1,035,924 More Arrow 1,083,273 Less Arrow 980,173
Current liabilities 562,393 More Arrow 601,410 Less Arrow 495,758
Equity capital 1,184,767 Less Arrow 1,160,320 Less Arrow 1,055,068
- share capital 16,187 Less Arrow 16,104 More Arrow 17,524
Employees (average) 1,321 More Arrow 1,365 Less Arrow 1,213

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.5% Less Arrow 46.6% Less Arrow 45.9%
Turnover per employee 2,269 Less Arrow 2,126 More Arrow 2,196
Profit as a percentage of turnover 5.7% More Arrow 9.5% Less Arrow 9.1%
Return on assets (ROA) 8.9% More Arrow 11.9% More Arrow 12.2%
Current ratio 184.2% Less Arrow 180.1% More Arrow 197.7%
Return on equity (ROE) 14.5% More Arrow 23.8% Less Arrow 23.1%
Change turnover 80,601 More Arrow 454,332 Less Arrow 262,276
Change turnover % 3% More Arrow 19% Less Arrow 11%
Chg. No. of employees -44 More Arrow 152 Less Arrow 66
Chg. No. of employees % -3% More Arrow 13% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.