TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NCC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,012,462
|
38,239,771
|
36,216,905 |
| Financial expenses |
158,468
|
54,406
|
58,805 |
| Earnings before taxes |
1,209,940
|
1,211,029
|
868,035 |
| EBITDA |
2,145,160
|
2,029,129
|
1,730,056 |
| Total assets |
20,800,193
|
21,460,000
|
19,756,316 |
| Current assets |
15,551,273
|
16,202,803
|
14,385,725 |
| Current liabilities |
10,662,802
|
12,052,527
|
10,432,457 |
| Equity capital |
5,626,255
|
4,919,344
|
4,799,919 |
| - share capital |
563,080
|
582,342
|
579,358 |
| Employees (average) |
11,776
|
12,243
|
12,485 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.0%
|
22.9%
|
24.3% |
| Turnover per employee |
3,398
|
3,123
|
2,901 |
| Profit as a percentage of turnover |
3.0%
|
3.2%
|
2.4% |
| Return on assets (ROA) |
6.6%
|
5.9%
|
4.7% |
| Current ratio |
145.8%
|
134.4%
|
137.9% |
| Return on equity (ROE) |
21.5%
|
24.6%
|
18.1% |
| Change turnover |
3,037,515
|
1,836,358
|
523,895 |
| Change turnover % |
8%
|
5%
|
1% |
| Chg. No. of employees |
-467
|
-242
|
-517 |
| Chg. No. of employees % |
-4%
|
-2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.