TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NCAB Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210,554
|
176,254
|
186,955 |
| Financial expenses |
0
|
1,331
|
12 |
| Earnings before taxes |
35,730
|
24,464
|
51,058 |
| EBITDA |
32,622
|
23,619
|
33,864 |
| Total assets |
116,234
|
107,394
|
123,744 |
| Current assets |
112,245
|
102,662
|
118,052 |
| Current liabilities |
43,022
|
36,093
|
39,305 |
| Equity capital |
67,768
|
65,951
|
78,155 |
| - share capital |
103
|
101
|
95 |
| 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 |
10,026
|
8,012
|
9,348 |
| 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 |
31,121
|
-23,966
|
15,494 |
| 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.