TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Noccon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,255
|
50,670
|
31,969 |
| Financial expenses |
57
|
0
|
1 |
| Earnings before taxes |
3,093
|
3,197
|
1,291 |
| EBITDA |
2,967
|
3,131
|
1,298 |
| Total assets |
12,895
|
12,395
|
12,655 |
| Current assets |
12,803
|
12,338
|
12,622 |
| Current liabilities |
7,070
|
7,593
|
9,930 |
| Equity capital |
5,825
|
4,802
|
2,725 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
27
|
23
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
38.7%
|
21.5% |
| Turnover per employee |
2,046
|
2,203
|
1,683 |
| Profit as a percentage of turnover |
5.6%
|
6.3%
|
4.0% |
| Return on assets (ROA) |
24.4%
|
25.8%
|
10.2% |
| Current ratio |
181.1%
|
162.5%
|
127.1% |
| Return on equity (ROE) |
53.1%
|
66.6%
|
47.4% |
| Change turnover |
6,307
|
18,608
|
11,837 |
| Change turnover % |
13%
|
58%
|
59% |
| Chg. No. of employees |
4
|
4
|
0 |
| Chg. No. of employees % |
17%
|
21%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.