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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,463,400 Less Arrow 4,343,400 Less Arrow 3,663,500
Financial expenses 68,600 Less Arrow 29,400 More Arrow 51,400
Earnings before taxes 256,500 More Arrow 412,600 Less Arrow 334,700
EBITDA 462,700 More Arrow 588,400 Less Arrow 485,300
Total assets 3,633,900 More Arrow 3,724,000 Less Arrow 3,157,800
Current assets 1,542,300 More Arrow 1,621,100 Less Arrow 1,348,000
Current liabilities 837,300 More Arrow 900,000 Less Arrow 681,800
Equity capital 1,763,900 Less Arrow 1,736,400 Less Arrow 1,451,000
- share capital 24,100 Equal arrow 24,100 Equal arrow 24,100
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 3,379 Less Arrow 3,182 Less Arrow 3,020
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 120,000 More Arrow 679,900 Less Arrow 360,700
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.