TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NCC AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,609,000
|
56,932,000
|
54,198,000 |
| Financial expenses |
244,000
|
81,000
|
88,000 |
| Earnings before taxes |
1,863,000
|
1,803,000
|
1,299,000 |
| EBITDA |
3,303,000
|
3,021,000
|
2,589,000 |
| Total assets |
32,027,000
|
31,950,000
|
29,565,000 |
| Current assets |
23,945,000
|
24,123,000
|
21,528,000 |
| Current liabilities |
16,418,000
|
17,944,000
|
15,612,000 |
| Equity capital |
8,663,000
|
7,324,000
|
7,183,000 |
| - share capital |
867,000
|
867,000
|
867,000 |
| 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 |
5,232
|
4,650
|
4,341 |
| 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 |
4,677,000
|
2,734,000
|
784,000 |
| 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.