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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Noccon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 562,236 Less Arrow 355,757 Less Arrow 224,033
Financial expenses 0 More Arrow 9 Less Arrow 4
Earnings before taxes 35,471 Less Arrow 14,367 Less Arrow 7,462
EBITDA 34,740 Less Arrow 14,448 Less Arrow 7,497
Total assets 137,532 More Arrow 140,824 Less Arrow 104,881
Current assets 136,900 More Arrow 140,463 Less Arrow 104,604
Current liabilities 84,248 More Arrow 110,504 Less Arrow 85,095
Equity capital 53,284 Less Arrow 30,320 Less Arrow 18,928
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 23 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 21.5% Less Arrow 18.0%
Turnover per employee 24,445 Less Arrow 18,724 Less Arrow 11,791
Profit as a percentage of turnover 6.3% Less Arrow 4.0% Less Arrow 3.3%
Return on assets (ROA) 25.8% Less Arrow 10.2% Less Arrow 7.1%
Current ratio 162.5% Less Arrow 127.1% Less Arrow 122.9%
Return on equity (ROE) 66.6% Less Arrow 47.4% Less Arrow 39.4%
Change turnover 206,479 Less Arrow 131,724 Less Arrow -130,393
Change turnover % 58% More Arrow 59% Less Arrow -37%
Chg. No. of employees 4 Less Arrow 0 More Arrow 1
Chg. No. of employees % 21% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.