TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordkalk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,715
|
92,671
|
85,885 |
| Financial expenses |
1,990
|
1,777
|
792 |
| Earnings before taxes |
2,914
|
7,189
|
6,771 |
| EBITDA |
7,384
|
11,889
|
9,624 |
| Total assets |
86,317
|
89,832
|
67,852 |
| Current assets |
39,750
|
43,639
|
36,543 |
| Current liabilities |
26,793
|
37,587
|
30,880 |
| Equity capital |
21,413
|
19,969
|
14,197 |
| - share capital |
2,176
|
2,253
|
2,247 |
| Employees (average) |
128
|
134
|
128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
22.2%
|
20.9% |
| Turnover per employee |
677
|
692
|
671 |
| Profit as a percentage of turnover |
3.4%
|
7.8%
|
7.9% |
| Return on assets (ROA) |
5.7%
|
10.0%
|
11.1% |
| Current ratio |
148.4%
|
116.1%
|
118.3% |
| Return on equity (ROE) |
13.6%
|
36.0%
|
47.7% |
| Change turnover |
-2,806
|
6,536
|
20,036 |
| Change turnover % |
-3%
|
8%
|
30% |
| Chg. No. of employees |
-6
|
6
|
5 |
| Chg. No. of employees % |
-4%
|
5%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.