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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Nordicon Terminals AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,772 Less Arrow 5,718 Less Arrow 5,236
Financial expenses 11 Less Arrow 6 Less Arrow 0
Earnings before taxes -409 More Arrow 241 Less Arrow -44
EBITDA -385 More Arrow 253 Less Arrow -35
Total assets 1,114 More Arrow 1,277 Less Arrow 967
Current assets 1,003 More Arrow 1,252 Less Arrow 933
Current liabilities 834 More Arrow 994 Less Arrow 872
Equity capital 279 More Arrow 282 Less Arrow 95
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 41 Less Arrow 39 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% Less Arrow 22.1% Less Arrow 9.8%
Turnover per employee 141 More Arrow 147 Less Arrow 142
Profit as a percentage of turnover -7.1% More Arrow 4.2% Less Arrow -0.8%
Return on assets (ROA) -35.7% More Arrow 19.3% Less Arrow -4.6%
Current ratio 120.3% More Arrow 126.0% Less Arrow 107.0%
Return on equity (ROE) -146.6% More Arrow 85.5% Less Arrow -46.3%
Change turnover 37 More Arrow 905 More Arrow 1,574
Change turnover % 1% More Arrow 19% More Arrow 43%
Chg. No. of employees 2 Equal arrow 2 More Arrow 12
Chg. No. of employees % 5% Equal arrow 5% More Arrow 48%

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.