TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NKC Manufacturing Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
294,916
|
295,102
|
268,639 |
| Financial expenses |
2,998
|
953
|
700 |
| Earnings before taxes |
25,167
|
42,637
|
32,097 |
| EBITDA |
41,573
|
58,530
|
50,359 |
| Total assets |
434,716
|
403,945
|
411,183 |
| Current assets |
251,966
|
234,875
|
229,416 |
| Current liabilities |
86,895
|
86,138
|
93,112 |
| Equity capital |
307,601
|
268,930
|
242,159 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
113
|
122
|
114 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.8%
|
66.6%
|
58.9% |
| Turnover per employee |
2,610
|
2,419
|
2,356 |
| Profit as a percentage of turnover |
8.5%
|
14.4%
|
11.9% |
| Return on assets (ROA) |
6.5%
|
10.8%
|
8.0% |
| Current ratio |
290.0%
|
272.7%
|
246.4% |
| Return on equity (ROE) |
8.2%
|
15.9%
|
13.3% |
| Change turnover |
-21,126
|
34,537
|
44,906 |
| Change turnover % |
-7%
|
13%
|
20% |
| Chg. No. of employees |
-9
|
8
|
-2 |
| Chg. No. of employees % |
-7%
|
7%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.