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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NCC Industry Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 206,592 Less Arrow 202,894 Less Arrow 171,179
Financial expenses 95,273 Less Arrow 82,810 Less Arrow 29,014
Earnings before taxes 4,074 Less Arrow -108,200 More Arrow -93,404
EBITDA -7,100 Less Arrow -45,148 Less Arrow -54,796
Total assets 1,903,380 More Arrow 1,992,785 Less Arrow 1,889,782
Current assets 231,164 More Arrow 237,372 Less Arrow 133,369
Current liabilities 1,259,186 Less Arrow 1,153,238 More Arrow 1,423,413
Equity capital 221,787 More Arrow 287,420 More Arrow 451,697
- share capital 27,500 Equal arrow 27,500 Equal arrow 27,500
Employees (average) 4 More Arrow 28 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.7% More Arrow 14.4% More Arrow 23.9%
Turnover per employee 51,648 Less Arrow 7,246 Less Arrow 5,706
Profit as a percentage of turnover 2.0% Less Arrow -53.3% Less Arrow -54.6%
Return on assets (ROA) 5.2% Less Arrow -1.3% Less Arrow -3.4%
Current ratio 18.4% More Arrow 20.6% Less Arrow 9.4%
Return on equity (ROE) 1.8% Less Arrow -37.6% More Arrow -20.7%
Change turnover 3,698 More Arrow 31,715 More Arrow 171,179
Change turnover % 2% More Arrow 19%
Chg. No. of employees -24 More Arrow -2 More Arrow 0
Chg. No. of employees % -86% More Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.