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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,087,832 More Arrow 4,457,695 Less Arrow 3,219,509
Financial expenses 113,329 Less Arrow 77,643 Less Arrow 26,186
Earnings before taxes 533,564 More Arrow 550,183 Less Arrow 364,119
EBITDA 690,013 Less Arrow 623,141 Less Arrow 428,558
Total assets 3,221,344 Less Arrow 3,041,103 Less Arrow 2,660,996
Current assets 1,505,629 More Arrow 1,690,503 Less Arrow 1,521,857
Current liabilities 838,500 More Arrow 891,835 More Arrow 1,163,121
Equity capital 1,335,099 Less Arrow 1,195,551 Less Arrow 773,426
- share capital 1,870 Equal arrow 1,870 Equal arrow 1,870
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 6,870 More Arrow 7,607 Less Arrow 6,251
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 -369,863 More Arrow 1,238,186 Less Arrow 1,104,297
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.