TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NCC Industry Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,173
|
136,279
|
114,387 |
| Financial expenses |
61,876
|
55,621
|
19,388 |
| Earnings before taxes |
2,646
|
-72,675
|
-62,416 |
| EBITDA |
-4,611
|
-30,325
|
-36,617 |
| Total assets |
1,236,165
|
1,338,503
|
1,262,815 |
| Current assets |
150,131
|
159,437
|
89,122 |
| Current liabilities |
817,788
|
774,601
|
951,172 |
| Equity capital |
144,041
|
193,053
|
301,839 |
| - share capital |
17,860
|
18,471
|
18,376 |
| Employees (average) |
4
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.7%
|
14.4%
|
23.9% |
| Turnover per employee |
33,543
|
4,867
|
3,813 |
| Profit as a percentage of turnover |
2.0%
|
-53.3%
|
-54.6% |
| Return on assets (ROA) |
5.2%
|
-1.3%
|
-3.4% |
| Current ratio |
18.4%
|
20.6%
|
9.4% |
| Return on equity (ROE) |
1.8%
|
-37.6%
|
-20.7% |
| Change turnover |
2,402
|
21,302
|
114,387 |
| Change turnover % |
2%
|
19% | |
| Chg. No. of employees |
-24
|
-2
|
0 |
| Chg. No. of employees % |
-86%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.