TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 806,375 | 355,460 | 338,400 |
Financial expenses | 910 | 700 | 1,547 |
Earnings before taxes | 39,440 | 16,594 | 4,165 |
EBITDA | 49,391 | 22,815 | 13,676 |
Total assets | 288,657 | 196,104 | 155,831 |
Current assets | 243,048 | 154,281 | 114,834 |
Current liabilities | 233,954 | 156,796 | 120,133 |
Equity capital | 26,493 | 26,958 | 17,013 |
- share capital | 67 | 73 | 74 |
Employees (average) | 659 | 363 | 375 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 9.2% | 13.7% | 10.9% |
Turnover per employee | 1,224 | 979 | 902 |
Profit as a percentage of turnover | 4.9% | 4.7% | 1.2% |
Return on assets (ROA) | 14.0% | 8.8% | 3.7% |
Current ratio | 103.9% | 98.4% | 95.6% |
Return on equity (ROE) | 148.9% | 61.6% | 24.5% |
Change turnover | 479,707 | 23,466 | -50,183 |
Change turnover % | 147% | 7% | -13% |
Chg. No. of employees | 296 | -12 | -145 |
Chg. No. of employees % | 82% | -3% | -28% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.