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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NCC Industry Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 136,279 Less Arrow 114,387 Less Arrow 0
Financial expenses 55,621 Less Arrow 19,388 Less Arrow 13,759
Earnings before taxes -72,675 More Arrow -62,416 More Arrow -18,744
EBITDA -30,325 Less Arrow -36,617 More Arrow -7,661
Total assets 1,338,503 Less Arrow 1,262,815 Less Arrow 1,199,001
Current assets 159,437 Less Arrow 89,122 Less Arrow 74,140
Current liabilities 774,601 More Arrow 951,172 Less Arrow 806,608
Equity capital 193,053 More Arrow 301,839 More Arrow 390,103
- share capital 18,471 Less Arrow 18,376 More Arrow 19,996
Employees (average) 28 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.4% More Arrow 23.9% More Arrow 32.5%
Turnover per employee 4,867 Less Arrow 3,813 Less Arrow 0
Profit as a percentage of turnover -53.3% Less Arrow -54.6%
Return on assets (ROA) -1.3% Less Arrow -3.4% More Arrow -0.4%
Current ratio 20.6% Less Arrow 9.4% Less Arrow 9.2%
Return on equity (ROE) -37.6% More Arrow -20.7% More Arrow -4.8%
Change turnover 21,302 More Arrow 114,387 Less Arrow 0
Change turnover % 19%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.