TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordkalk AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,671
|
85,885
|
71,653 |
| Financial expenses |
1,777
|
792
|
1,751 |
| Earnings before taxes |
7,189
|
6,771
|
324 |
| EBITDA |
11,889
|
9,624
|
2,591 |
| Total assets |
89,832
|
67,852
|
65,317 |
| Current assets |
43,639
|
36,543
|
37,062 |
| Current liabilities |
37,587
|
30,880
|
25,025 |
| Equity capital |
19,969
|
14,197
|
9,479 |
| - share capital |
2,253
|
2,247
|
2,445 |
| Employees (average) |
134
|
128
|
123 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.2%
|
20.9%
|
14.5% |
| Turnover per employee |
692
|
671
|
583 |
| Profit as a percentage of turnover |
7.8%
|
7.9%
|
0.5% |
| Return on assets (ROA) |
10.0%
|
11.1%
|
3.2% |
| Current ratio |
116.1%
|
118.3%
|
148.1% |
| Return on equity (ROE) |
36.0%
|
47.7%
|
3.4% |
| Change turnover |
6,536
|
20,036
|
3,416 |
| Change turnover % |
8%
|
30%
|
5% |
| Chg. No. of employees |
6
|
5
|
-4 |
| Chg. No. of employees % |
5%
|
4%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.