TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NCAB Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,774
|
15,680
|
17,761 |
| Financial expenses |
0
|
118
|
1 |
| Earnings before taxes |
3,016
|
2,176
|
4,851 |
| EBITDA |
2,754
|
2,101
|
3,217 |
| Total assets |
9,812
|
9,554
|
11,756 |
| Current assets |
9,475
|
9,133
|
11,215 |
| Current liabilities |
3,632
|
3,211
|
3,734 |
| Equity capital |
5,721
|
5,867
|
7,425 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
61.4%
|
63.2% |
| Turnover per employee |
846
|
713
|
888 |
| Profit as a percentage of turnover |
17.0%
|
13.9%
|
27.3% |
| Return on assets (ROA) |
30.7%
|
24.0%
|
41.3% |
| Current ratio |
260.9%
|
284.4%
|
300.3% |
| Return on equity (ROE) |
52.7%
|
37.1%
|
65.3% |
| Change turnover |
2,627
|
-2,132
|
1,472 |
| Change turnover % |
17%
|
-12%
|
9% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-5%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.