TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NCAB Group AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,727,143
|
4,141,103
|
4,216,590 |
| Financial expenses |
94,349
|
114,806
|
73,443 |
| Earnings before taxes |
350,674
|
540,517
|
520,425 |
| EBITDA |
515,325
|
699,005
|
589,437 |
| Total assets |
3,498,114
|
3,263,324
|
2,876,618 |
| Current assets |
1,458,486
|
1,525,250
|
1,599,068 |
| Current liabilities |
834,789
|
849,427
|
843,598 |
| Equity capital |
1,493,534
|
1,352,498
|
1,130,887 |
| - share capital |
1,929
|
1,894
|
1,769 |
| Employees (average) |
615
|
595
|
586 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.7%
|
41.4%
|
39.3% |
| Turnover per employee |
6,060
|
6,960
|
7,196 |
| Profit as a percentage of turnover |
9.4%
|
13.1%
|
12.3% |
| Return on assets (ROA) |
12.7%
|
20.1%
|
20.6% |
| Current ratio |
174.7%
|
179.6%
|
189.6% |
| Return on equity (ROE) |
23.5%
|
40.0%
|
46.0% |
| Change turnover |
-488,629
|
-374,683
|
1,171,216 |
| Change turnover % |
-12%
|
-8%
|
38% |
| Chg. No. of employees |
20
|
9
|
71 |
| Chg. No. of employees % |
3%
|
2%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.