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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 Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 173,987 More Arrow 197,645 Less Arrow 181,265
Financial expenses 1,314 Less Arrow 13 More Arrow 147
Earnings before taxes 24,149 More Arrow 53,978 Less Arrow 48,974
EBITDA 23,315 More Arrow 35,800 More Arrow 41,939
Total assets 106,012 More Arrow 130,820 More Arrow 137,031
Current assets 101,341 More Arrow 124,802 More Arrow 133,906
Current liabilities 35,629 More Arrow 41,552 Less Arrow 37,759
Equity capital 65,103 More Arrow 82,624 More Arrow 94,828
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.4% More Arrow 63.2% More Arrow 69.2%
Turnover per employee 7,908 More Arrow 9,882 Less Arrow 9,063
Profit as a percentage of turnover 13.9% More Arrow 27.3% Less Arrow 27.0%
Return on assets (ROA) 24.0% More Arrow 41.3% Less Arrow 35.8%
Current ratio 284.4% More Arrow 300.4% More Arrow 354.6%
Return on equity (ROE) 37.1% More Arrow 65.3% Less Arrow 51.6%
Change turnover -23,658 More Arrow 16,380 Less Arrow 10,435
Change turnover % -12% More Arrow 9% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.