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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,347,162 More Arrow 2,745,692 More Arrow 2,978,780
Financial expenses 59,416 More Arrow 76,120 Less Arrow 51,884
Earnings before taxes 220,837 More Arrow 358,381 More Arrow 367,651
EBITDA 324,525 More Arrow 463,464 Less Arrow 416,404
Total assets 2,202,932 Less Arrow 2,163,695 Less Arrow 2,032,166
Current assets 918,479 More Arrow 1,011,293 More Arrow 1,129,650
Current liabilities 525,707 More Arrow 563,199 More Arrow 595,954
Equity capital 940,551 Less Arrow 896,752 Less Arrow 798,907
- share capital 1,214 More Arrow 1,256 Less Arrow 1,250
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 3,817 More Arrow 4,615 More Arrow 5,083
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 -307,713 More Arrow -248,428 More Arrow 827,397
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.