TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
166,067
|
159,575
|
108,438 |
| Financial expenses |
1,253
|
194
|
122 |
| Earnings before taxes |
12,975
|
14,055
|
5,304 |
| EBITDA |
17,201
|
15,686
|
6,642 |
| Total assets |
57,270
|
49,770
|
38,817 |
| Current assets |
45,869
|
41,113
|
32,684 |
| Current liabilities |
32,715
|
31,260
|
31,461 |
| Equity capital |
12,482
|
8,704
|
3,563 |
| - share capital |
54
|
9
|
9 |
| Employees (average) |
939
|
845
|
659 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.8%
|
17.5%
|
9.2% |
| Turnover per employee |
177
|
189
|
165 |
| Profit as a percentage of turnover |
7.8%
|
8.8%
|
4.9% |
| Return on assets (ROA) |
24.8%
|
28.6%
|
14.0% |
| Current ratio |
140.2%
|
131.5%
|
103.9% |
| Return on equity (ROE) |
103.9%
|
161.5%
|
148.9% |
| Change turnover |
11,917
|
50,822
|
64,509 |
| Change turnover % |
8%
|
47%
|
147% |
| Chg. No. of employees |
94
|
186
|
296 |
| Chg. No. of employees % |
11%
|
28%
|
82% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.