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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nefab Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 925,913 Less Arrow 851,420 Less Arrow 642,608
Financial expenses 16,666 Less Arrow 4,607 Less Arrow 2,756
Earnings before taxes 67,803 More Arrow 67,909 Less Arrow 41,475
EBITDA 83,841 More Arrow 87,413 Less Arrow 75,743
Total assets 718,009 Less Arrow 698,308 Less Arrow 597,840
Current assets 345,275 More Arrow 353,986 Less Arrow 289,454
Current liabilities 176,999 More Arrow 338,218 Less Arrow 167,165
Equity capital 304,285 Less Arrow 272,126 Less Arrow 235,959
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4,697 Less Arrow 4,304 Less Arrow 3,643

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.4% Less Arrow 39.0% More Arrow 39.5%
Turnover per employee 197 More Arrow 198 Less Arrow 176
Profit as a percentage of turnover 7.3% More Arrow 8.0% Less Arrow 6.5%
Return on assets (ROA) 11.8% Less Arrow 10.4% Less Arrow 7.4%
Current ratio 195.1% Less Arrow 104.7% More Arrow 173.2%
Return on equity (ROE) 22.3% More Arrow 25.0% Less Arrow 17.6%
Change turnover 72,015 More Arrow 260,863 Less Arrow 147,184
Change turnover % 8% More Arrow 44% Less Arrow 30%
Chg. No. of employees 393 More Arrow 661 Less Arrow 450
Chg. No. of employees % 9% More Arrow 18% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.