TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NCC Property Development Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,375
|
23,154
|
27,991 |
| Financial expenses |
43,721
|
20,225
|
12,591 |
| Earnings before taxes |
344,412
|
418,394
|
742,529 |
| EBITDA |
-22,376
|
-24,924
|
-14,143 |
| Total assets |
1,306,590
|
1,450,645
|
1,718,969 |
| Current assets |
315,587
|
540,324
|
804,829 |
| Current liabilities |
669,014
|
873,983
|
775,627 |
| Equity capital |
429,490
|
511,822
|
818,888 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.9%
|
35.3%
|
47.6% |
| Turnover per employee |
2,038
|
2,315
|
2,333 |
| Profit as a percentage of turnover |
1690.4%
|
1807.0%
|
2652.7% |
| Return on assets (ROA) |
29.7%
|
30.2%
|
43.9% |
| Current ratio |
47.2%
|
61.8%
|
103.8% |
| Return on equity (ROE) |
80.2%
|
81.7%
|
90.7% |
| Change turnover |
-2,779
|
-4,837
|
-9,251 |
| Change turnover % |
-12%
|
-17%
|
-25% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.