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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nefab Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 10,273,933 Less Arrow 9,474,855 Less Arrow 6,571,891
Financial expenses 184,927 Less Arrow 51,267 Less Arrow 28,183
Earnings before taxes 752,342 More Arrow 755,709 Less Arrow 424,160
EBITDA 930,301 More Arrow 972,759 Less Arrow 774,613
Total assets 7,967,023 Less Arrow 7,770,980 Less Arrow 6,114,048
Current assets 3,831,174 More Arrow 3,939,264 Less Arrow 2,960,222
Current liabilities 1,963,976 More Arrow 3,763,796 Less Arrow 1,709,577
Equity capital 3,376,344 Less Arrow 3,028,297 Less Arrow 2,413,134
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,187 More Arrow 2,201 Less Arrow 1,804
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 799,078 More Arrow 2,902,964 Less Arrow 1,505,237
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.