TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nefab Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,600,475
|
10,407,820
|
8,962,385 |
| Financial expenses |
178,497
|
187,337
|
48,494 |
| Earnings before taxes |
522,520
|
762,146
|
714,835 |
| EBITDA |
882,312
|
942,424
|
920,145 |
| Total assets |
8,880,164
|
8,070,847
|
7,350,668 |
| Current assets |
4,294,418
|
3,881,101
|
3,726,200 |
| Current liabilities |
2,718,064
|
1,989,570
|
3,560,222 |
| Equity capital |
3,664,749
|
3,420,344
|
2,864,505 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,162
|
2,216
|
2,082 |
| 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 |
4,993
|
809,491
|
2,745,950 |
| 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.