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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordkalk AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 955,755 Less Arrow 732,793 Less Arrow 697,853
Financial expenses 8,816 More Arrow 17,906 Less Arrow 8,103
Earnings before taxes 75,348 Less Arrow 3,314 More Arrow 34,294
EBITDA 107,100 Less Arrow 26,498 More Arrow 70,381
Total assets 755,078 Less Arrow 667,995 Less Arrow 592,515
Current assets 406,662 Less Arrow 379,028 Less Arrow 292,046
Current liabilities 343,637 Less Arrow 255,929 Less Arrow 147,225
Equity capital 157,993 Less Arrow 96,940 Less Arrow 91,922
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
Employees (average) 128 Less Arrow 123 More Arrow 127

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.9% Less Arrow 14.5% More Arrow 15.5%
Turnover per employee 7,467 Less Arrow 5,958 Less Arrow 5,495
Profit as a percentage of turnover 7.9% Less Arrow 0.5% More Arrow 4.9%
Return on assets (ROA) 11.1% Less Arrow 3.2% More Arrow 7.2%
Current ratio 118.3% More Arrow 148.1% More Arrow 198.4%
Return on equity (ROE) 47.7% Less Arrow 3.4% More Arrow 37.3%
Change turnover 222,962 Less Arrow 34,940 Less Arrow -19,482
Change turnover % 30% Less Arrow 5% Less Arrow -3%
Chg. No. of employees 5 Less Arrow -4 Less Arrow -23
Chg. No. of employees % 4% Less Arrow -3% Less Arrow -15%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.