TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
806,375
|
355,460
|
338,400 |
Financial expenses |
910
|
700
|
1,547 |
Earnings before taxes |
39,440
|
16,594
|
4,165 |
EBITDA |
49,391
|
22,815
|
13,676 |
Total assets |
288,657
|
196,104
|
155,831 |
Current assets |
243,048
|
154,281
|
114,834 |
Current liabilities |
233,954
|
156,796
|
120,133 |
Equity capital |
26,493
|
26,958
|
17,013 |
- share capital |
67
|
73
|
74 |
Employees (average) |
659
|
363
|
375 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
9.2%
|
13.7%
|
10.9% |
Turnover per employee |
1,224
|
979
|
902 |
Profit as a percentage of turnover |
4.9%
|
4.7%
|
1.2% |
Return on assets (ROA) |
14.0%
|
8.8%
|
3.7% |
Current ratio |
103.9%
|
98.4%
|
95.6% |
Return on equity (ROE) |
148.9%
|
61.6%
|
24.5% |
Change turnover |
479,707
|
23,466
|
-50,183 |
Change turnover % |
147%
|
7%
|
-13% |
Chg. No. of employees |
296
|
-12
|
-145 |
Chg. No. of employees % |
82%
|
-3%
|
-28% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.