Nordkalk ASRegistered
Key figures
12 406 618 €−5,0%
Revenue 2025
−4,0%
Average annual change 2019–2025
Ratios
202512,0%
Profit margin
15,0%
EBITDA margin
82,8%
Equity ratio
10×
Current ratio
6,6%
Return on equity
3529 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 434 233 € | 42 | 245 069 € |
| Q1 2026 | 3 587 340 € | 41 | 230 367 € |
| Q4 2025 | 4 097 912 € | 43 | 227 425 € |
| Q3 2025 | 3 894 295 € | 46 | 275 013 € |
| Q2 2025 | 4 563 303 € | 55 | 350 027 € |
| Q1 2025 | 3 124 158 € | 54 | 222 585 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 678 321 | 7 822 776 | 11 655 164 | 16 983 931 | 16 875 252 | 19 439 288 | 20 137 009 |
| Total non-current assets | 9 005 393 | 9 059 083 | 8 313 461 | 7 689 993 | 7 226 050 | 7 017 746 | 7 256 764 |
| Total assets | 13 683 714 | 16 881 859 | 19 968 625 | 24 673 924 | 24 101 302 | 26 457 034 | 27 393 773 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 267 318 | 2 767 143 | 4 937 738 | 4 787 311 | 2 744 669 | 2 414 284 | 1 918 489 |
| Non-current liabilities | 2 643 887 | 3 143 694 | 3 032 323 | 2 701 629 | 2 698 559 | 2 850 038 | 2 793 797 |
| Total liabilities | 5 911 205 | 5 910 837 | 7 970 061 | 7 488 940 | 5 443 228 | 5 264 322 | 4 712 286 |
| Share capital | 958 500 | 958 500 | 958 500 | 958 500 | 958 500 | 958 500 | 958 500 |
| Retained earnings of previous periods | 5 476 498 | 5 030 874 | 8 229 387 | 9 256 929 | 14 443 349 | 15 916 439 | 18 451 077 |
| Profit for the year | −445 624 | 3 198 513 | 1 027 542 | 5 186 420 | 1 473 090 | 2 534 638 | 1 488 775 |
| Reserves and other equity | 1 783 135 | 1 783 135 | 1 783 135 | 1 783 135 | 1 783 135 | 1 783 135 | 1 783 135 |
| Total equity | 7 772 509 | 10 971 022 | 11 998 564 | 17 184 984 | 18 658 074 | 21 192 712 | 22 681 487 |
| Income statement | |||||||
| Sales revenue | 15 897 104 | 13 636 495 | 17 496 213 | 22 932 827 | 14 126 635 | 13 054 972 | 12 406 618 |
| Operating profit | −398 990 | 3 232 964 | 1 089 983 | 5 281 585 | 1 299 918 | 2 265 193 | 1 113 179 |
| EBITDA | 1 037 713 | 4 350 417 | 2 229 361 | 6 413 138 | 2 183 729 | 3 111 985 | 1 855 261 |
| Profit before income tax | −445 624 | 3 210 755 | 1 041 615 | 5 197 524 | 1 482 877 | 2 551 999 | 1 488 775 |
| Profit for the reporting year | −445 624 | 3 198 513 | 1 027 542 | 5 186 420 | 1 473 090 | 2 534 638 | 1 488 775 |
| Labour costs | 2 701 852 | 2 285 572 | 2 411 429 | 2 487 366 | 2 381 845 | 2 369 034 | 2 499 556 |
| Depreciation of non-current assets | 1 436 703 | 1 117 453 | 1 139 378 | 1 131 553 | 883 811 | 846 792 | 742 082 |
| Other indicators | |||||||
| Employees | 89 | 78 | 78 | 76 | 64 | 58 | 54 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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