TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nefab Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,278,774
|
10,273,933
|
9,474,855 |
| Financial expenses |
173,080
|
184,927
|
51,267 |
| Earnings before taxes |
506,663
|
752,342
|
755,709 |
| EBITDA |
855,536
|
930,301
|
972,759 |
| Total assets |
8,610,671
|
7,967,023
|
7,770,980 |
| Current assets |
4,164,092
|
3,831,174
|
3,939,264 |
| Current liabilities |
2,635,577
|
1,963,976
|
3,763,796 |
| Equity capital |
3,553,532
|
3,376,344
|
3,028,297 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,096
|
2,187
|
2,201 |
| 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 |
4,841
|
799,078
|
2,902,964 |
| 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.