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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nordkalk AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 690,668 Less Arrow 638,667 Less Arrow 532,837
Financial expenses 13,241 Less Arrow 5,891 More Arrow 13,020
Earnings before taxes 53,581 Less Arrow 50,350 Less Arrow 2,410
EBITDA 88,608 Less Arrow 71,568 Less Arrow 19,268
Total assets 669,510 Less Arrow 504,568 Less Arrow 485,720
Current assets 325,240 Less Arrow 271,745 More Arrow 275,603
Current liabilities 280,129 Less Arrow 229,630 Less Arrow 186,094
Equity capital 148,828 Less Arrow 105,576 Less Arrow 70,488
- share capital 16,792 Less Arrow 16,706 More Arrow 18,178
Employees (average) 134 Less Arrow 128 Less Arrow 123

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% Less Arrow 20.9% Less Arrow 14.5%
Turnover per employee 5,154 Less Arrow 4,990 Less Arrow 4,332
Profit as a percentage of turnover 7.8% More Arrow 7.9% Less Arrow 0.5%
Return on assets (ROA) 10.0% More Arrow 11.1% Less Arrow 3.2%
Current ratio 116.1% More Arrow 118.3% More Arrow 148.1%
Return on equity (ROE) 36.0% More Arrow 47.7% Less Arrow 3.4%
Change turnover 48,712 More Arrow 148,991 Less Arrow 25,406
Change turnover % 8% More Arrow 30% Less Arrow 5%
Chg. No. of employees 6 Less Arrow 5 Less Arrow -4
Chg. No. of employees % 5% Less Arrow 4% Less Arrow -3%

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.