TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,238,863
|
1,189,296
|
806,375 |
| Financial expenses |
9,344
|
1,445
|
910 |
| Earnings before taxes |
96,791
|
104,750
|
39,440 |
| EBITDA |
128,319
|
116,904
|
49,391 |
| Total assets |
427,236
|
370,928
|
288,657 |
| Current assets |
342,183
|
306,412
|
243,048 |
| Current liabilities |
244,051
|
232,980
|
233,954 |
| Equity capital |
93,116
|
64,868
|
26,493 |
| - share capital |
403
|
67
|
67 |
| 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 |
1,319
|
1,407
|
1,224 |
| 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 |
88,904
|
378,768
|
479,707 |
| 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.