TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NCAB Group Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
116,863
|
132,073
|
131,803 |
Financial expenses |
883
|
9
|
107 |
Earnings before taxes |
16,220
|
36,070
|
35,611 |
EBITDA |
15,660
|
23,923
|
30,495 |
Total assets |
71,206
|
87,418
|
99,640 |
Current assets |
68,068
|
83,397
|
97,367 |
Current liabilities |
23,931
|
27,766
|
27,456 |
Equity capital |
43,728
|
55,212
|
68,952 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
22
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.4%
|
63.2%
|
69.2% |
Turnover per employee |
5,312
|
6,604
|
6,590 |
Profit as a percentage of turnover |
13.9%
|
27.3%
|
27.0% |
Return on assets (ROA) |
24.0%
|
41.3%
|
35.8% |
Current ratio |
284.4%
|
300.4%
|
354.6% |
Return on equity (ROE) |
37.1%
|
65.3%
|
51.6% |
Change turnover |
-15,890
|
10,946
|
7,588 |
Change turnover % |
-12%
|
9%
|
6% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
10%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.