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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NCC AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,130,858 Less Arrow 4,870,286 More Arrow 5,222,893
Financial expenses 7,300 More Arrow 7,908 Less Arrow 7,823
Earnings before taxes 162,491 Less Arrow 116,729 More Arrow 172,584
EBITDA 272,260 Less Arrow 232,650 More Arrow 306,251
Total assets 2,879,416 Less Arrow 2,656,740 More Arrow 2,876,825
Current assets 2,174,027 Less Arrow 1,934,527 More Arrow 2,122,540
Current liabilities 1,617,159 Less Arrow 1,402,910 More Arrow 1,604,592
Equity capital 660,058 Less Arrow 645,471 Less Arrow 571,434
- share capital 78,136 Less Arrow 77,909 More Arrow 84,776
Employees (average) 12,243 More Arrow 12,485 More Arrow 13,002

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.9% More Arrow 24.3% Less Arrow 19.9%
Turnover per employee 419 Less Arrow 390 More Arrow 402
Profit as a percentage of turnover 3.2% Less Arrow 2.4% More Arrow 3.3%
Return on assets (ROA) 5.9% Less Arrow 4.7% More Arrow 6.3%
Current ratio 134.4% More Arrow 137.9% Less Arrow 132.3%
Return on equity (ROE) 24.6% Less Arrow 18.1% More Arrow 30.2%
Change turnover 246,395 Less Arrow 70,451 Less Arrow -49,673
Change turnover % 5% Less Arrow 1% Less Arrow -1%
Chg. No. of employees -242 Less Arrow -517 Less Arrow -1,386
Chg. No. of employees % -2% Less Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.