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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordkalk AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 996,048 More Arrow 1,028,278 Less Arrow 955,755
Financial expenses 22,857 Less Arrow 19,714 Less Arrow 8,816
Earnings before taxes 33,475 More Arrow 79,773 Less Arrow 75,348
EBITDA 84,817 More Arrow 131,921 Less Arrow 107,100
Total assets 991,476 More Arrow 996,777 Less Arrow 755,078
Current assets 456,594 More Arrow 484,222 Less Arrow 406,662
Current liabilities 307,757 More Arrow 417,060 Less Arrow 343,637
Equity capital 245,961 Less Arrow 221,578 Less Arrow 157,993
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
Employees (average) 128 More Arrow 134 Less Arrow 128

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.8% Less Arrow 22.2% Less Arrow 20.9%
Turnover per employee 7,782 Less Arrow 7,674 Less Arrow 7,467
Profit as a percentage of turnover 3.4% More Arrow 7.8% More Arrow 7.9%
Return on assets (ROA) 5.7% More Arrow 10.0% More Arrow 11.1%
Current ratio 148.4% Less Arrow 116.1% More Arrow 118.3%
Return on equity (ROE) 13.6% More Arrow 36.0% More Arrow 47.7%
Change turnover -32,230 More Arrow 72,523 More Arrow 222,962
Change turnover % -3% More Arrow 8% More Arrow 30%
Chg. No. of employees -6 More Arrow 6 Less Arrow 5
Chg. No. of employees % -4% More Arrow 5% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.