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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NCC Industry AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,731,941 Less Arrow 6,266,078 Less Arrow 5,535,604
Financial expenses 69,639 Less Arrow 34,011 Less Arrow 33,304
Earnings before taxes 110,331 Less Arrow 108,815 More Arrow 186,573
EBITDA 363,783 Less Arrow 320,096 More Arrow 397,956
Total assets 2,882,569 Less Arrow 2,552,512 Less Arrow 2,538,374
Current assets 1,755,385 Less Arrow 1,520,607 More Arrow 1,547,344
Current liabilities 1,914,162 Less Arrow 1,658,707 More Arrow 1,660,291
Equity capital 575,293 Less Arrow 545,741 More Arrow 552,559
- share capital 101 Less Arrow 95 More Arrow 98
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 4,826 Less Arrow 4,473 Less Arrow 3,678
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 21,241 More Arrow 896,843 Less Arrow -851,513
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.