TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Concrete AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,552
|
99,049
|
154,420 |
Financial expenses |
768
|
449
|
434 |
Earnings before taxes |
-11,947
|
-394
|
-21,687 |
EBITDA |
-10,870
|
200
|
-21,044 |
Total assets |
46,827
|
35,015
|
29,854 |
Current assets |
45,581
|
34,206
|
29,700 |
Current liabilities |
32,212
|
25,978
|
21,849 |
Equity capital |
5,413
|
7,032
|
6,353 |
- share capital |
34
|
33
|
36 |
Employees (average) |
84
|
80
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.6%
|
20.1%
|
21.3% |
Turnover per employee |
1,018
|
1,238
|
1,716 |
Profit as a percentage of turnover |
-14.0%
|
-0.4%
|
-14.0% |
Return on assets (ROA) |
-23.9%
|
0.2%
|
-71.2% |
Current ratio |
141.5%
|
131.7%
|
135.9% |
Return on equity (ROE) |
-220.7%
|
-5.6%
|
-341.4% |
Change turnover |
-14,007
|
-42,863
|
43,980 |
Change turnover % |
-14%
|
-30%
|
40% |
Chg. No. of employees |
4
|
-10
|
-3 |
Chg. No. of employees % |
5%
|
-11%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.