TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordkalk AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
92,671
|
85,885
|
71,653 |
Financial expenses |
1,777
|
792
|
1,751 |
Earnings before taxes |
7,189
|
6,771
|
324 |
EBITDA |
11,889
|
9,624
|
2,591 |
Total assets |
89,832
|
67,852
|
65,317 |
Current assets |
43,639
|
36,543
|
37,062 |
Current liabilities |
37,587
|
30,880
|
25,025 |
Equity capital |
19,969
|
14,197
|
9,479 |
- share capital |
2,253
|
2,247
|
2,445 |
Employees (average) |
134
|
128
|
123 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.2%
|
20.9%
|
14.5% |
Turnover per employee |
692
|
671
|
583 |
Profit as a percentage of turnover |
7.8%
|
7.9%
|
0.5% |
Return on assets (ROA) |
10.0%
|
11.1%
|
3.2% |
Current ratio |
116.1%
|
118.3%
|
148.1% |
Return on equity (ROE) |
36.0%
|
47.7%
|
3.4% |
Change turnover |
6,536
|
20,036
|
3,416 |
Change turnover % |
8%
|
30%
|
5% |
Chg. No. of employees |
6
|
5
|
-4 |
Chg. No. of employees % |
5%
|
4%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.