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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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NCAB Group AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 314,633 More Arrow 368,406 More Arrow 400,573
Financial expenses 7,965 More Arrow 10,214 Less Arrow 6,977
Earnings before taxes 29,603 More Arrow 48,086 More Arrow 49,440
EBITDA 43,502 More Arrow 62,186 Less Arrow 55,996
Total assets 295,299 Less Arrow 290,316 Less Arrow 273,277
Current assets 123,121 More Arrow 135,691 More Arrow 151,910
Current liabilities 70,470 More Arrow 75,568 More Arrow 80,141
Equity capital 126,079 Less Arrow 120,323 Less Arrow 107,433
- share capital 163 More Arrow 169 Less Arrow 168
Employees (average) 615 Less Arrow 595 Less Arrow 586

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 42.7% Less Arrow 41.4% Less Arrow 39.3%
Turnover per employee 512 More Arrow 619 More Arrow 684
Profit as a percentage of turnover 9.4% More Arrow 13.1% Less Arrow 12.3%
Return on assets (ROA) 12.7% More Arrow 20.1% More Arrow 20.6%
Current ratio 174.7% More Arrow 179.6% More Arrow 189.6%
Return on equity (ROE) 23.5% More Arrow 40.0% More Arrow 46.0%
Change turnover -41,248 More Arrow -33,333 More Arrow 111,265
Change turnover % -12% More Arrow -8% More Arrow 38%
Chg. No. of employees 20 Less Arrow 9 More Arrow 71
Chg. No. of employees % 3% Less Arrow 2% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.