TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NCC AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
56,932,000
|
54,198,000
|
53,414,000 |
| Financial expenses |
81,000
|
88,000
|
80,000 |
| Earnings before taxes |
1,803,000
|
1,299,000
|
1,765,000 |
| EBITDA |
3,021,000
|
2,589,000
|
3,132,000 |
| Total assets |
31,950,000
|
29,565,000
|
29,421,000 |
| Current assets |
24,123,000
|
21,528,000
|
21,707,000 |
| Current liabilities |
17,944,000
|
15,612,000
|
16,410,000 |
| Equity capital |
7,324,000
|
7,183,000
|
5,844,000 |
| - share capital |
867,000
|
867,000
|
867,000 |
| Employees (average) |
12,243
|
12,485
|
13,002 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.9%
|
24.3%
|
19.9% |
| Turnover per employee |
4,650
|
4,341
|
4,108 |
| Profit as a percentage of turnover |
3.2%
|
2.4%
|
3.3% |
| Return on assets (ROA) |
5.9%
|
4.7%
|
6.3% |
| Current ratio |
134.4%
|
137.9%
|
132.3% |
| Return on equity (ROE) |
24.6%
|
18.1%
|
30.2% |
| Change turnover |
2,734,000
|
784,000
|
-508,000 |
| Change turnover % |
5%
|
1%
|
-1% |
| Chg. No. of employees |
-242
|
-517
|
-1,386 |
| Chg. No. of employees % |
-2%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.