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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 2024/12 2023/12 2022/12
Turnover 78,899 Less Arrow 64,042 Less Arrow 63,627
Financial expenses 23 More Arrow 122 Less Arrow 62
Earnings before taxes 1,359 Less Arrow -4,533 More Arrow 2,686
EBITDA 1,727 Less Arrow -4,271 More Arrow 2,816
Total assets 16,092 Less Arrow 12,357 More Arrow 14,206
Current assets 15,153 Less Arrow 11,129 More Arrow 13,930
Current liabilities 11,948 Less Arrow 9,256 More Arrow 11,067
Equity capital 4,144 Less Arrow 3,101 More Arrow 3,139
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 48 Less Arrow 41 Less Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.8% Less Arrow 25.1% Less Arrow 22.1%
Turnover per employee 1,644 Less Arrow 1,562 More Arrow 1,631
Profit as a percentage of turnover 1.7% Less Arrow -7.1% More Arrow 4.2%
Return on assets (ROA) 8.6% Less Arrow -35.7% More Arrow 19.3%
Current ratio 126.8% Less Arrow 120.2% More Arrow 125.9%
Return on equity (ROE) 32.8% Less Arrow -146.2% More Arrow 85.6%
Change turnover 14,857 Less Arrow 415 More Arrow 10,074
Change turnover % 23% Less Arrow 1% More Arrow 19%
Chg. No. of employees 7 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 17% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.