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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NCAB Group AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,745,692 More Arrow 2,978,780 Less Arrow 2,341,006
Financial expenses 76,120 Less Arrow 51,884 Less Arrow 19,041
Earnings before taxes 358,381 More Arrow 367,651 Less Arrow 264,762
EBITDA 463,464 Less Arrow 416,404 Less Arrow 311,618
Total assets 2,163,695 Less Arrow 2,032,166 Less Arrow 1,934,894
Current assets 1,011,293 More Arrow 1,129,650 Less Arrow 1,106,590
Current liabilities 563,199 More Arrow 595,954 More Arrow 845,742
Equity capital 896,752 Less Arrow 798,907 Less Arrow 562,382
- share capital 1,256 Less Arrow 1,250 More Arrow 1,360
Employees (average) 595 Less Arrow 586 Less Arrow 515

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.4% Less Arrow 39.3% Less Arrow 29.1%
Turnover per employee 4,615 More Arrow 5,083 Less Arrow 4,546
Profit as a percentage of turnover 13.1% Less Arrow 12.3% Less Arrow 11.3%
Return on assets (ROA) 20.1% More Arrow 20.6% Less Arrow 14.7%
Current ratio 179.6% More Arrow 189.6% Less Arrow 130.8%
Return on equity (ROE) 40.0% More Arrow 46.0% More Arrow 47.1%
Change turnover -248,428 More Arrow 827,397 Less Arrow 802,969
Change turnover % -8% More Arrow 38% More Arrow 52%
Chg. No. of employees 9 More Arrow 71 Less Arrow 63
Chg. No. of employees % 2% More Arrow 14% Equal arrow 14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.