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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NKT (Sweden) AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,466,010 Less Arrow 1,397,581 Less Arrow 1,168,990
Financial expenses 33,441 Less Arrow 17,806 More Arrow 18,476
Earnings before taxes 37,903 Less Arrow -79,920 More Arrow 24,229
EBITDA 55,039 Less Arrow -62,190 More Arrow 47,089
Total assets 472,307 More Arrow 619,903 Less Arrow 523,470
Current assets 396,257 More Arrow 551,854 Less Arrow 473,605
Current liabilities 430,101 More Arrow 598,059 Less Arrow 469,571
Equity capital 39,623 Less Arrow 15,688 More Arrow 52,993
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 316 Less Arrow 291 Less Arrow 256

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.4% Less Arrow 2.5% More Arrow 10.1%
Turnover per employee 4,639 More Arrow 4,803 Less Arrow 4,566
Profit as a percentage of turnover 2.6% Less Arrow -5.7% More Arrow 2.1%
Return on assets (ROA) 15.1% Less Arrow -10.0% More Arrow 8.2%
Current ratio 92.1% More Arrow 92.3% More Arrow 100.9%
Return on equity (ROE) 95.7% Less Arrow -509.4% More Arrow 45.7%
Change turnover 61,232 More Arrow 323,281 Less Arrow 261,702
Change turnover % 4% More Arrow 30% Less Arrow 29%
Chg. No. of employees 25 More Arrow 35 Less Arrow 3
Chg. No. of employees % 9% More Arrow 14% Less Arrow 1%

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.