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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NKT (Sweden) AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,091,457 Less Arrow 1,607,673 Less Arrow 1,247,763
Financial expenses 26,646 Less Arrow 25,409 Less Arrow 22,585
Earnings before taxes -119,599 More Arrow 33,321 Less Arrow -44,825
EBITDA -93,067 More Arrow 64,760 Less Arrow -11,020
Total assets 927,674 Less Arrow 719,911 Less Arrow 566,820
Current assets 825,841 Less Arrow 651,333 Less Arrow 496,012
Current liabilities 894,986 Less Arrow 645,785 Less Arrow 484,657
Equity capital 23,477 More Arrow 72,880 More Arrow 80,408
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 291 Less Arrow 256 Less Arrow 253

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 2.5% More Arrow 10.1% More Arrow 14.2%
Turnover per employee 7,187 Less Arrow 6,280 Less Arrow 4,932
Profit as a percentage of turnover -5.7% More Arrow 2.1% Less Arrow -3.6%
Return on assets (ROA) -10.0% More Arrow 8.2% Less Arrow -3.9%
Current ratio 92.3% More Arrow 100.9% More Arrow 102.3%
Return on equity (ROE) -509.4% More Arrow 45.7% Less Arrow -55.7%
Change turnover 483,784 Less Arrow 359,910 Less Arrow -31,360
Change turnover % 30% Less Arrow 29% Less Arrow -2%
Chg. No. of employees 35 Less Arrow 3 Less Arrow -7
Chg. No. of employees % 14% Less Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.