TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Noccon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,670
|
31,969
|
21,906 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,197
|
1,291
|
730 |
| EBITDA |
3,131
|
1,298
|
733 |
| Total assets |
12,395
|
12,655
|
10,255 |
| Current assets |
12,338
|
12,622
|
10,228 |
| Current liabilities |
7,593
|
9,930
|
8,321 |
| Equity capital |
4,802
|
2,725
|
1,851 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
23
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.7%
|
21.5%
|
18.0% |
| Turnover per employee |
2,203
|
1,683
|
1,153 |
| Profit as a percentage of turnover |
6.3%
|
4.0%
|
3.3% |
| Return on assets (ROA) |
25.8%
|
10.2%
|
7.1% |
| Current ratio |
162.5%
|
127.1%
|
122.9% |
| Return on equity (ROE) |
66.6%
|
47.4%
|
39.4% |
| Change turnover |
18,608
|
11,837
|
-12,750 |
| Change turnover % |
58%
|
59%
|
-37% |
| Chg. No. of employees |
4
|
0
|
1 |
| Chg. No. of employees % |
21%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.