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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nefab Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 6,900,739 Less Arrow 6,331,413 Less Arrow 4,778,628
Financial expenses 124,211 Less Arrow 34,258 Less Arrow 20,493
Earnings before taxes 505,329 Less Arrow 504,990 Less Arrow 308,420
EBITDA 624,859 More Arrow 650,030 Less Arrow 563,245
Total assets 5,351,246 Less Arrow 5,192,827 Less Arrow 4,445,716
Current assets 2,573,302 More Arrow 2,632,347 Less Arrow 2,152,470
Current liabilities 1,319,153 More Arrow 2,515,094 Less Arrow 1,243,087
Equity capital 2,267,804 Less Arrow 2,023,609 Less Arrow 1,754,665
- share capital 67 Equal arrow 67 More Arrow 73
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 1,469 More Arrow 1,471 Less Arrow 1,312
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 536,720 More Arrow 1,939,857 Less Arrow 1,094,505
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.