TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NKC Manufacturing Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,898
|
26,237
|
28,034 |
| Financial expenses |
193
|
267
|
90 |
| Earnings before taxes |
1,294
|
2,239
|
4,050 |
| EBITDA |
2,622
|
3,698
|
5,560 |
| Total assets |
36,091
|
38,674
|
38,375 |
| Current assets |
19,544
|
22,416
|
22,313 |
| Current liabilities |
6,136
|
7,730
|
8,183 |
| Equity capital |
27,454
|
27,365
|
25,548 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
115
|
113
|
122 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
70.8%
|
66.6% |
| Turnover per employee |
217
|
232
|
230 |
| Profit as a percentage of turnover |
5.2%
|
8.5%
|
14.4% |
| Return on assets (ROA) |
4.1%
|
6.5%
|
10.8% |
| Current ratio |
318.5%
|
290.0%
|
272.7% |
| Return on equity (ROE) |
4.7%
|
8.2%
|
15.9% |
| Change turnover |
-446
|
-1,879
|
3,281 |
| Change turnover % |
-2%
|
-7%
|
13% |
| Chg. No. of employees |
2
|
-9
|
8 |
| Chg. No. of employees % |
2%
|
-7%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.