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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NCAB Group AB (publ)

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 400,573 Less Arrow 314,808 Less Arrow 210,731
Financial expenses 6,977 Less Arrow 2,561 More Arrow 11,004
Earnings before taxes 49,440 Less Arrow 35,604 Less Arrow 16,235
EBITDA 55,996 Less Arrow 41,905 Less Arrow 20,911
Total assets 273,277 Less Arrow 260,196 Less Arrow 147,747
Current assets 151,910 Less Arrow 148,809 Less Arrow 100,482
Current liabilities 80,141 More Arrow 113,732 Less Arrow 44,301
Equity capital 107,433 Less Arrow 75,627 Less Arrow 69,709
- share capital 168 More Arrow 183 More Arrow 186
Employees (average) 586 Less Arrow 515 Less Arrow 452

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.3% Less Arrow 29.1% More Arrow 47.2%
Turnover per employee 684 Less Arrow 611 Less Arrow 466
Profit as a percentage of turnover 12.3% Less Arrow 11.3% Less Arrow 7.7%
Return on assets (ROA) 20.6% Less Arrow 14.7% More Arrow 18.4%
Current ratio 189.6% Less Arrow 130.8% More Arrow 226.8%
Return on equity (ROE) 46.0% More Arrow 47.1% Less Arrow 23.3%
Change turnover 111,265 Less Arrow 107,980 Less Arrow 33,277
Change turnover % 38% More Arrow 52% Less Arrow 19%
Chg. No. of employees 71 Less Arrow 63 More Arrow 65
Chg. No. of employees % 14% Equal arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.