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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordic Concrete AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,371 More Arrow 148,225 More Arrow 212,369
Financial expenses 1,143 Less Arrow 672 Less Arrow 597
Earnings before taxes -17,787 More Arrow -589 Less Arrow -29,825
EBITDA -16,183 More Arrow 299 Less Arrow -28,941
Total assets 69,717 Less Arrow 52,399 Less Arrow 41,057
Current assets 67,861 Less Arrow 51,189 Less Arrow 40,845
Current liabilities 47,958 Less Arrow 38,875 Less Arrow 30,048
Equity capital 8,059 More Arrow 10,524 Less Arrow 8,737
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 84 Less Arrow 80 More Arrow 90

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.6% More Arrow 20.1% More Arrow 21.3%
Turnover per employee 1,516 More Arrow 1,853 More Arrow 2,360
Profit as a percentage of turnover -14.0% More Arrow -0.4% Less Arrow -14.0%
Return on assets (ROA) -23.9% More Arrow 0.2% Less Arrow -71.2%
Current ratio 141.5% Less Arrow 131.7% More Arrow 135.9%
Return on equity (ROE) -220.7% More Arrow -5.6% Less Arrow -341.4%
Change turnover -20,854 Less Arrow -64,144 More Arrow 60,484
Change turnover % -14% Less Arrow -30% More Arrow 40%
Chg. No. of employees 4 Less Arrow -10 More Arrow -3
Chg. No. of employees % 5% Less Arrow -11% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.