TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NCC AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
54,198,000
|
53,414,000
|
53,922,000 |
| Financial expenses |
88,000
|
80,000
|
110,000 |
| Earnings before taxes |
1,299,000
|
1,765,000
|
1,280,000 |
| EBITDA |
2,589,000
|
3,132,000 | |
| Total assets |
29,565,000
|
29,421,000
|
28,549,000 |
| Current assets |
21,528,000
|
21,707,000
|
20,450,000 |
| Current liabilities |
15,612,000
|
16,410,000
|
14,919,000 |
| Equity capital |
7,183,000
|
5,844,000
|
3,972,000 |
| - share capital |
867,000
|
867,000
|
867,000 |
| Employees (average) |
12,485
|
13,002
|
14,388 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
24.3%
|
19.9%
|
13.9% |
| Turnover per employee |
4,341
|
4,108
|
3,748 |
| Profit as a percentage of turnover |
2.4%
|
3.3%
|
2.4% |
| Return on assets (ROA) |
4.7%
|
6.3%
|
4.9% |
| Current ratio |
137.9%
|
132.3%
|
137.1% |
| Return on equity (ROE) |
18.1%
|
30.2%
|
32.2% |
| Change turnover |
784,000
|
-508,000
|
-4,312,000 |
| Change turnover % |
1%
|
-1%
|
-7% |
| Chg. No. of employees |
-517
|
-1,386
|
-885 |
| Chg. No. of employees % |
-4%
|
-10%
|
-6% |
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.