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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordicon Terminals AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,042 Less Arrow 63,627 Less Arrow 53,553
Financial expenses 122 Less Arrow 62 Less Arrow 3
Earnings before taxes -4,533 More Arrow 2,686 Less Arrow -449
EBITDA -4,271 More Arrow 2,816 Less Arrow -356
Total assets 12,357 More Arrow 14,206 Less Arrow 9,886
Current assets 11,129 More Arrow 13,930 Less Arrow 9,542
Current liabilities 9,256 More Arrow 11,067 Less Arrow 8,918
Equity capital 3,101 More Arrow 3,139 Less Arrow 968
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,562 More Arrow 1,631 Less Arrow 1,447
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 -46.4%
Change turnover 415 More Arrow 10,074 More Arrow 16,100
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.