TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordkalk AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,041,678
|
904,061
|
714,636 |
Financial expenses |
19,971
|
8,339
|
17,462 |
Earnings before taxes |
80,813
|
71,273
|
3,232 |
EBITDA |
133,640
|
101,307
|
25,841 |
Total assets |
1,009,767
|
714,238
|
651,444 |
Current assets |
490,532
|
384,667
|
369,637 |
Current liabilities |
422,495
|
325,051
|
249,588 |
Equity capital |
224,466
|
149,448
|
94,538 |
- share capital |
25,326
|
23,648
|
24,381 |
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 |
7,774
|
7,063
|
5,810 |
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 |
73,468
|
210,903
|
34,074 |
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.