TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NCC Property Development Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,807
|
13,685
|
15,472 |
| Financial expenses |
30,651
|
29,366
|
13,515 |
| Earnings before taxes |
258,191
|
231,333
|
279,585 |
| EBITDA |
-13,637
|
-15,029
|
-16,655 |
| Total assets |
1,138,054
|
877,603
|
969,369 |
| Current assets |
483,965
|
211,972
|
361,062 |
| Current liabilities |
489,227
|
449,360
|
584,024 |
| Equity capital |
420,759
|
288,477
|
342,016 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
32.9%
|
35.3% |
| Turnover per employee |
1,976
|
1,368
|
1,547 |
| Profit as a percentage of turnover |
1633.4%
|
1690.4%
|
1807.0% |
| Return on assets (ROA) |
25.4%
|
29.7%
|
30.2% |
| Current ratio |
98.9%
|
47.2%
|
61.8% |
| Return on equity (ROE) |
61.4%
|
80.2%
|
81.7% |
| Change turnover |
2,574
|
-1,867
|
-3,232 |
| Change turnover % |
19%
|
-12%
|
-17% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
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.