TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordec Construction AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,407,481
|
553,058
|
1,060,739 |
| Financial expenses |
39,740
|
46,250
|
5,155 |
| Earnings before taxes |
197,697
|
54,054
|
96,202 |
| EBITDA |
154,972
|
57,182
|
76,461 |
| Total assets |
615,553
|
637,825
|
483,038 |
| Current assets |
610,762
|
634,606
|
479,301 |
| Current liabilities |
399,678
|
532,694
|
366,131 |
| Equity capital |
197,238
|
96,295
|
111,084 |
| - share capital |
1,410
|
1,410
|
1,410 |
| Employees (average) |
37
|
32
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
15.1%
|
23.0% |
| Turnover per employee |
38,040
|
17,283
|
46,119 |
| Profit as a percentage of turnover |
14.0%
|
9.8%
|
9.1% |
| Return on assets (ROA) |
38.6%
|
15.7%
|
21.0% |
| Current ratio |
152.8%
|
119.1%
|
130.9% |
| Return on equity (ROE) |
100.2%
|
56.1%
|
86.6% |
| Change turnover |
854,423
|
-507,681
|
606,262 |
| Change turnover % |
154%
|
-48%
|
133% |
| Chg. No. of employees |
5
|
9
|
3 |
| Chg. No. of employees % |
16%
|
39%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.