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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NCC AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,363,601 Less Arrow 5,130,858 Less Arrow 4,870,286
Financial expenses 21,242 Less Arrow 7,300 More Arrow 7,908
Earnings before taxes 162,190 More Arrow 162,491 Less Arrow 116,729
EBITDA 287,555 Less Arrow 272,260 Less Arrow 232,650
Total assets 2,788,230 More Arrow 2,879,416 Less Arrow 2,656,740
Current assets 2,084,621 More Arrow 2,174,027 Less Arrow 1,934,527
Current liabilities 1,429,330 More Arrow 1,617,159 Less Arrow 1,402,910
Equity capital 754,190 Less Arrow 660,058 Less Arrow 645,471
- share capital 75,480 More Arrow 78,136 Less Arrow 77,909
Employees (average) 11,776 More Arrow 12,243 More Arrow 12,485

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.0% Less Arrow 22.9% More Arrow 24.3%
Turnover per employee 455 Less Arrow 419 Less Arrow 390
Profit as a percentage of turnover 3.0% More Arrow 3.2% Less Arrow 2.4%
Return on assets (ROA) 6.6% Less Arrow 5.9% Less Arrow 4.7%
Current ratio 145.8% Less Arrow 134.4% More Arrow 137.9%
Return on equity (ROE) 21.5% More Arrow 24.6% Less Arrow 18.1%
Change turnover 407,174 Less Arrow 246,395 Less Arrow 70,451
Change turnover % 8% Less Arrow 5% Less Arrow 1%
Chg. No. of employees -467 More Arrow -242 Less Arrow -517
Chg. No. of employees % -4% More Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.