TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordkalk AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,041,678
|
904,061
|
714,636 |
| Financial expenses |
19,971
|
8,339
|
17,462 |
| Earnings before taxes |
80,813
|
71,273
|
3,232 |
| EBITDA |
133,640
|
101,307
|
25,841 |
| Total assets |
1,009,767
|
714,238
|
651,444 |
| Current assets |
490,532
|
384,667
|
369,637 |
| Current liabilities |
422,495
|
325,051
|
249,588 |
| Equity capital |
224,466
|
149,448
|
94,538 |
| - share capital |
25,326
|
23,648
|
24,381 |
| 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 |
7,774
|
7,063
|
5,810 |
| 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 |
73,468
|
210,903
|
34,074 |
| 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.