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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 2023/12 2022/12 2021/12
Turnover 202,894 Less Arrow 171,179 Less Arrow 0
Financial expenses 82,810 Less Arrow 29,014 Less Arrow 18,922
Earnings before taxes -108,200 More Arrow -93,404 More Arrow -25,778
EBITDA -45,148 Less Arrow -54,796 More Arrow -10,536
Total assets 1,992,785 Less Arrow 1,889,782 Less Arrow 1,648,947
Current assets 237,372 Less Arrow 133,369 Less Arrow 101,962
Current liabilities 1,153,238 More Arrow 1,423,413 Less Arrow 1,109,301
Equity capital 287,420 More Arrow 451,697 More Arrow 536,496
- share capital 27,500 Equal arrow 27,500 Equal arrow 27,500
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 7,246 Less Arrow 5,706 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 31,715 More Arrow 171,179 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.