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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NCC Purchasing Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,778 Less Arrow 2,557 More Arrow 3,231
Financial expenses 1 More Arrow 5 More Arrow 1,154
Earnings before taxes -67 More Arrow 175 Less Arrow -745
EBITDA -133 More Arrow 165 More Arrow 408
Total assets 1,870 More Arrow 2,012 More Arrow 2,520
Current assets 1,864 More Arrow 2,006 More Arrow 2,514
Current liabilities 537 Less Arrow 530 More Arrow 902
Equity capital 1,333 More Arrow 1,482 More Arrow 1,618
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% More Arrow 73.7% Less Arrow 64.2%
Turnover per employee 347 Less Arrow 284 More Arrow 359
Profit as a percentage of turnover -2.4% More Arrow 6.8% Less Arrow -23.1%
Return on assets (ROA) -3.5% More Arrow 8.9% More Arrow 16.2%
Current ratio 347.1% More Arrow 378.5% Less Arrow 278.7%
Return on equity (ROE) -5.0% More Arrow 11.8% Less Arrow -46.0%
Change turnover 214 Less Arrow -412 Less Arrow -662
Change turnover % 8% Less Arrow -14% Less Arrow -17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -11% More Arrow 0% Equal arrow 0%

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.