TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nefab Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,407,820
|
8,962,385
|
6,409,054 |
| Financial expenses |
187,337
|
48,494
|
27,485 |
| Earnings before taxes |
762,146
|
714,835
|
413,650 |
| EBITDA |
942,424
|
920,145
|
755,420 |
| Total assets |
8,070,847
|
7,350,668
|
5,962,555 |
| Current assets |
3,881,101
|
3,726,200
|
2,886,874 |
| Current liabilities |
1,989,570
|
3,560,222
|
1,667,217 |
| Equity capital |
3,420,344
|
2,864,505
|
2,353,342 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4,697
|
4,304
|
3,643 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.4%
|
39.0%
|
39.5% |
| Turnover per employee |
2,216
|
2,082
|
1,759 |
| Profit as a percentage of turnover |
7.3%
|
8.0%
|
6.5% |
| Return on assets (ROA) |
11.8%
|
10.4%
|
7.4% |
| Current ratio |
195.1%
|
104.7%
|
173.2% |
| Return on equity (ROE) |
22.3%
|
25.0%
|
17.6% |
| Change turnover |
809,491
|
2,745,950
|
1,467,941 |
| Change turnover % |
8%
|
44%
|
30% |
| Chg. No. of employees |
393
|
661
|
450 |
| Chg. No. of employees % |
9%
|
18%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.