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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nordicon Terminals AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,015 Less Arrow 42,518 Less Arrow 38,940
Financial expenses 82 Less Arrow 41 Less Arrow 2
Earnings before taxes -3,045 More Arrow 1,795 Less Arrow -326
EBITDA -2,869 More Arrow 1,882 Less Arrow -259
Total assets 8,300 More Arrow 9,493 Less Arrow 7,188
Current assets 7,475 More Arrow 9,308 Less Arrow 6,938
Current liabilities 6,217 More Arrow 7,395 Less Arrow 6,485
Equity capital 2,083 More Arrow 2,098 Less Arrow 704
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 41 Less Arrow 39 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% Less Arrow 22.1% Less Arrow 9.8%
Turnover per employee 1,049 More Arrow 1,090 Less Arrow 1,052
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 -4.5%
Current ratio 120.2% More Arrow 125.9% Less Arrow 107.0%
Return on equity (ROE) -146.2% More Arrow 85.6% Less Arrow -46.3%
Change turnover 279 More Arrow 6,732 More Arrow 11,707
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.