TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
108,438
|
47,801
|
45,488 |
Financial expenses |
122
|
94
|
208 |
Earnings before taxes |
5,304
|
2,231
|
560 |
EBITDA |
6,642
|
3,068
|
1,838 |
Total assets |
38,817
|
26,371
|
20,947 |
Current assets |
32,684
|
20,747
|
15,436 |
Current liabilities |
31,461
|
21,085
|
16,148 |
Equity capital |
3,563
|
3,625
|
2,287 |
- share capital |
9
|
10
![]() |
10 |
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 |
165
|
132
|
121 |
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%
|
61.5%
|
24.5% |
Change turnover |
64,509
|
3,156
|
-6,746 |
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.