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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NCC AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 38,239,771 Less Arrow 36,216,905 More Arrow 38,838,996
Financial expenses 54,406 More Arrow 58,805 Less Arrow 58,171
Earnings before taxes 1,211,029 Less Arrow 868,035 More Arrow 1,283,387
EBITDA 2,029,129 Less Arrow 1,730,056 More Arrow 2,277,376
Total assets 21,460,000 Less Arrow 19,756,316 More Arrow 21,392,933
Current assets 16,202,803 Less Arrow 14,385,725 More Arrow 15,783,841
Current liabilities 12,052,527 Less Arrow 10,432,457 More Arrow 11,932,226
Equity capital 4,919,344 Less Arrow 4,799,919 Less Arrow 4,249,356
- share capital 582,342 Less Arrow 579,358 More Arrow 630,423
Employees (average) 12,243 More Arrow 12,485 More Arrow 13,002

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.9% More Arrow 24.3% Less Arrow 19.9%
Turnover per employee 3,123 Less Arrow 2,901 More Arrow 2,987
Profit as a percentage of turnover 3.2% Less Arrow 2.4% More Arrow 3.3%
Return on assets (ROA) 5.9% Less Arrow 4.7% More Arrow 6.3%
Current ratio 134.4% More Arrow 137.9% Less Arrow 132.3%
Return on equity (ROE) 24.6% Less Arrow 18.1% More Arrow 30.2%
Change turnover 1,836,358 Less Arrow 523,895 Less Arrow -369,383
Change turnover % 5% Less Arrow 1% Less Arrow -1%
Chg. No. of employees -242 Less Arrow -517 Less Arrow -1,386
Chg. No. of employees % -2% Less Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.