TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NMC Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,021
|
95,992
|
90,958 |
| Financial expenses |
515
|
301
|
297 |
| Earnings before taxes |
14,497
|
14,912
|
12,278 |
| EBITDA |
17,200
|
17,694
|
14,920 |
| Total assets |
77,816
|
72,199
|
67,527 |
| Current assets |
54,919
|
53,060
|
46,140 |
| Current liabilities |
16,800
|
19,975
|
21,450 |
| Equity capital |
53,456
|
44,681
|
37,764 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
50
|
52
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
61.9%
|
55.9% |
| Turnover per employee |
1,840
|
1,846
|
1,819 |
| Profit as a percentage of turnover |
15.8%
|
15.5%
|
13.5% |
| Return on assets (ROA) |
19.3%
|
21.1%
|
18.6% |
| Current ratio |
326.9%
|
265.6%
|
215.1% |
| Return on equity (ROE) |
27.1%
|
33.4%
|
32.5% |
| Change turnover |
-4,466
|
12,402
|
20,595 |
| Change turnover % |
-5%
|
15%
|
29% |
| Chg. No. of employees |
-2
|
2
|
-5 |
| Chg. No. of employees % |
-4%
|
4%
|
-9% |
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.