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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NCAB Group AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,457,695 Less Arrow 3,219,509 Less Arrow 2,115,212
Financial expenses 77,643 Less Arrow 26,186 More Arrow 110,452
Earnings before taxes 550,183 Less Arrow 364,119 Less Arrow 162,955
EBITDA 623,141 Less Arrow 428,558 Less Arrow 209,891
Total assets 3,041,103 Less Arrow 2,660,996 Less Arrow 1,483,008
Current assets 1,690,503 Less Arrow 1,521,857 Less Arrow 1,008,592
Current liabilities 891,835 More Arrow 1,163,121 Less Arrow 444,670
Equity capital 1,195,551 Less Arrow 773,426 Less Arrow 699,707
- share capital 1,870 Equal arrow 1,870 Equal arrow 1,870
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 7,607 Less Arrow 6,251 Less Arrow 4,680
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 1,238,186 Less Arrow 1,104,297 Less Arrow 334,018
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.