TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nefab Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,675,633
|
6,900,739
|
6,331,413 |
| Financial expenses |
112,408
|
124,211
|
34,258 |
| Earnings before taxes |
329,056
|
505,329
|
504,990 |
| EBITDA |
555,635
|
624,859
|
650,030 |
| Total assets |
5,592,270
|
5,351,246
|
5,192,827 |
| Current assets |
2,704,403
|
2,573,302
|
2,632,347 |
| Current liabilities |
1,711,697
|
1,319,153
|
2,515,094 |
| Equity capital |
2,307,870
|
2,267,804
|
2,023,609 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4,903
|
4,697
|
4,304 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.3%
|
42.4%
|
39.0% |
| Turnover per employee |
1,362
|
1,469
|
1,471 |
| Profit as a percentage of turnover |
4.9%
|
7.3%
|
8.0% |
| Return on assets (ROA) |
7.9%
|
11.8%
|
10.4% |
| Current ratio |
158.0%
|
195.1%
|
104.7% |
| Return on equity (ROE) |
14.3%
|
22.3%
|
25.0% |
| Change turnover |
3,144
|
536,720
|
1,939,857 |
| Change turnover % |
0%
|
8%
|
44% |
| Chg. No. of employees |
206
|
393
|
661 |
| Chg. No. of employees % |
4%
|
9%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.