TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
159,575
|
108,438
|
47,801 |
Financial expenses |
194
|
122
|
94 |
Earnings before taxes |
14,055
|
5,304
|
2,231 |
EBITDA |
15,686
|
6,642
|
3,068 |
Total assets |
49,770
|
38,817
|
26,371 |
Current assets |
41,113
|
32,684
|
20,747 |
Current liabilities |
31,260
|
31,461
|
21,085 |
Equity capital |
8,704
|
3,563
|
3,625 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
845
|
659
|
363 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
17.5%
|
9.2%
|
13.7% |
Turnover per employee |
189
|
165
|
132 |
Profit as a percentage of turnover |
8.8%
|
4.9%
|
4.7% |
Return on assets (ROA) |
28.6%
|
14.0%
|
8.8% |
Current ratio |
131.5%
|
103.9%
|
98.4% |
Return on equity (ROE) |
161.5%
|
148.9%
|
61.5% |
Change turnover |
50,822
|
64,509
|
3,156 |
Change turnover % |
47%
|
147%
|
7% |
Chg. No. of employees |
186
|
296
|
-12 |
Chg. No. of employees % |
28%
|
82%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.