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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NCC Industry AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,463,506 Less Arrow 4,426,626 Less Arrow 4,127,379
Financial expenses 46,173 Less Arrow 24,027 More Arrow 24,832
Earnings before taxes 73,153 More Arrow 76,872 More Arrow 139,110
EBITDA 241,200 Less Arrow 226,129 More Arrow 296,718
Total assets 1,911,241 Less Arrow 1,803,204 More Arrow 1,892,626
Current assets 1,163,880 Less Arrow 1,074,222 More Arrow 1,153,709
Current liabilities 1,269,154 Less Arrow 1,171,782 More Arrow 1,237,923
Equity capital 381,439 More Arrow 385,535 More Arrow 411,991
- share capital 67 Equal arrow 67 More Arrow 73
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 3,200 Less Arrow 3,160 Less Arrow 2,742
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 14,084 More Arrow 633,568 Less Arrow -634,893
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.