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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NCC Industry AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 598,895 Less Arrow 595,273 Less Arrow 555,031
Financial expenses 6,195 Less Arrow 3,231 More Arrow 3,339
Earnings before taxes 9,815 More Arrow 10,337 More Arrow 18,707
EBITDA 32,363 Less Arrow 30,409 More Arrow 39,901
Total assets 256,443 Less Arrow 242,487 More Arrow 254,512
Current assets 156,165 Less Arrow 144,456 More Arrow 155,146
Current liabilities 170,290 Less Arrow 157,576 More Arrow 166,470
Equity capital 51,180 More Arrow 51,845 More Arrow 55,403
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1,395 More Arrow 1,401 More Arrow 1,505

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% More Arrow 21.4% More Arrow 21.8%
Turnover per employee 429 Less Arrow 425 Less Arrow 369
Profit as a percentage of turnover 1.6% More Arrow 1.7% More Arrow 3.4%
Return on assets (ROA) 6.2% Less Arrow 5.6% More Arrow 8.7%
Current ratio 91.7% Equal arrow 91.7% More Arrow 93.2%
Return on equity (ROE) 19.2% More Arrow 19.9% More Arrow 33.8%
Change turnover 1,890 More Arrow 85,199 Less Arrow -85,378
Change turnover % 0% More Arrow 17% Less Arrow -13%
Chg. No. of employees -6 Less Arrow -104 Less Arrow -142
Chg. No. of employees % 0% Less Arrow -7% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.