TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordic Waterproofing Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,219,348
|
4,521,566
|
4,108,477 |
| Financial expenses |
81,060
|
69,494
|
27,810 |
| Earnings before taxes |
235,961
|
259,843
|
390,284 |
| EBITDA |
446,449
|
468,730
|
556,575 |
| Total assets |
3,618,514
|
3,681,256
|
3,522,579 |
| Current assets |
1,444,435
|
1,562,399
|
1,533,419 |
| Current liabilities |
651,780
|
848,211
|
851,321 |
| Equity capital |
1,927,701
|
1,786,887
|
1,642,483 |
| - share capital |
24,854
|
24,414
|
22,796 |
| 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 |
3,221
|
3,423
|
3,010 |
| 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 |
-383,746
|
121,564
|
643,126 |
| 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.