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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordic Waterproofing Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,091,300 More Arrow 4,463,400 Less Arrow 4,343,400
Financial expenses 78,600 Less Arrow 68,600 Less Arrow 29,400
Earnings before taxes 228,800 More Arrow 256,500 More Arrow 412,600
EBITDA 432,900 More Arrow 462,700 More Arrow 588,400
Total assets 3,508,700 More Arrow 3,633,900 More Arrow 3,724,000
Current assets 1,400,600 More Arrow 1,542,300 More Arrow 1,621,100
Current liabilities 632,000 More Arrow 837,300 More Arrow 900,000
Equity capital 1,869,200 Less Arrow 1,763,900 Less Arrow 1,736,400
- share capital 24,100 Equal arrow 24,100 Equal arrow 24,100
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 3,123 More Arrow 3,379 Less Arrow 3,182
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 -372,100 More Arrow 120,000 More Arrow 679,900
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.