TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordrest Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 108,438 | 47,801 | 45,488 |
Financial expenses | 122 | 94 | 208 |
Earnings before taxes | 5,304 | 2,231 | 560 |
EBITDA | 6,642 | 3,068 | 1,838 |
Total assets | 38,817 | 26,371 | 20,947 |
Current assets | 32,684 | 20,747 | 15,436 |
Current liabilities | 31,461 | 21,085 | 16,148 |
Equity capital | 3,563 | 3,625 | 2,287 |
- share capital | 9 | 10 | 10 |
Employees (average) | 659 | 363 | 375 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 9.2% | 13.7% | 10.9% |
Turnover per employee | 165 | 132 | 121 |
Profit as a percentage of turnover | 4.9% | 4.7% | 1.2% |
Return on assets (ROA) | 14.0% | 8.8% | 3.7% |
Current ratio | 103.9% | 98.4% | 95.6% |
Return on equity (ROE) | 148.9% | 61.5% | 24.5% |
Change turnover | 64,509 | 3,156 | -6,746 |
Change turnover % | 147% | 7% | -13% |
Chg. No. of employees | 296 | -12 | -145 |
Chg. No. of employees % | 82% | -3% | -28% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.