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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NCC Industry AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,645,341 Less Arrow 6,624,373 Less Arrow 5,676,249
Financial expenses 68,743 Less Arrow 35,956 Less Arrow 34,150
Earnings before taxes 108,912 More Arrow 115,037 More Arrow 191,313
EBITDA 359,103 Less Arrow 338,399 More Arrow 408,067
Total assets 2,845,487 Less Arrow 2,698,465 Less Arrow 2,602,867
Current assets 1,732,804 Less Arrow 1,607,555 Less Arrow 1,586,658
Current liabilities 1,889,538 Less Arrow 1,753,552 Less Arrow 1,702,475
Equity capital 567,892 More Arrow 576,947 Less Arrow 566,598
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,764 Less Arrow 4,728 Less Arrow 3,772
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 20,968 More Arrow 948,124 Less Arrow -873,148
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.