TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,770,643
|
1,206,727
|
488,853 |
Financial expenses |
2,152
|
1,362
|
963 |
Earnings before taxes |
155,953
|
59,022
|
22,821 |
EBITDA |
174,048
|
73,913
|
31,377 |
Total assets |
552,243
|
431,970
|
269,696 |
Current assets |
456,191
|
363,717
|
212,178 |
Current liabilities |
346,865
|
350,109
|
215,636 |
Equity capital |
96,576
|
39,647
|
37,075 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,095
|
1,831
|
1,347 |
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%
|
61.6% |
Change turnover |
563,916
|
717,874
|
32,272 |
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.