TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordkalk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,027,222
|
1,041,678
|
904,061 |
| Financial expenses |
23,572
|
19,971
|
8,339 |
| Earnings before taxes |
34,523
|
80,813
|
71,273 |
| EBITDA |
87,472
|
133,640
|
101,307 |
| Total assets |
1,022,507
|
1,009,767
|
714,238 |
| Current assets |
470,884
|
490,532
|
384,667 |
| Current liabilities |
317,389
|
422,495
|
325,051 |
| Equity capital |
253,659
|
224,466
|
149,448 |
| - share capital |
25,782
|
25,326
|
23,648 |
| 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 |
8,025
|
7,774
|
7,063 |
| 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 |
-33,239
|
73,468
|
210,903 |
| 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.