TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordkalk AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,028,278
|
955,755
|
732,793 |
Financial expenses |
19,714
|
8,816
|
17,906 |
Earnings before taxes |
79,773
|
75,348
|
3,314 |
EBITDA |
131,921
|
107,100
|
26,498 |
Total assets |
996,777
|
755,078
|
667,995 |
Current assets |
484,222
|
406,662
|
379,028 |
Current liabilities |
417,060
|
343,637
|
255,929 |
Equity capital |
221,578
|
157,993
|
96,940 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
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 |
7,674
|
7,467
|
5,958 |
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 |
72,523
|
222,962
|
34,940 |
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
![]() |
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.