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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 2024/12 2023/12 2022/12
Turnover 204,164 Less Arrow 173,987 More Arrow 197,645
Financial expenses 0 More Arrow 1,314 Less Arrow 13
Earnings before taxes 34,646 Less Arrow 24,149 More Arrow 53,978
EBITDA 31,632 Less Arrow 23,315 More Arrow 35,800
Total assets 112,707 Less Arrow 106,012 More Arrow 130,820
Current assets 108,839 Less Arrow 101,341 More Arrow 124,802
Current liabilities 41,716 Less Arrow 35,629 More Arrow 41,552
Equity capital 65,711 Less Arrow 65,103 More Arrow 82,624
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.3% More Arrow 61.4% More Arrow 63.2%
Turnover per employee 9,722 Less Arrow 7,908 More Arrow 9,882
Profit as a percentage of turnover 17.0% Less Arrow 13.9% More Arrow 27.3%
Return on assets (ROA) 30.7% Less Arrow 24.0% More Arrow 41.3%
Current ratio 260.9% More Arrow 284.4% More Arrow 300.4%
Return on equity (ROE) 52.7% Less Arrow 37.1% More Arrow 65.3%
Change turnover 30,177 Less Arrow -23,658 More Arrow 16,380
Change turnover % 17% Less Arrow -12% More Arrow 9%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -5% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.