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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NCC Purchasing Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,708 Less Arrow 19,015 More Arrow 24,024
Financial expenses 8 More Arrow 41 More Arrow 8,579
Earnings before taxes -501 More Arrow 1,301 Less Arrow -5,541
EBITDA -989 More Arrow 1,230 More Arrow 3,037
Total assets 13,937 More Arrow 14,961 More Arrow 18,740
Current assets 13,893 More Arrow 14,917 More Arrow 18,692
Current liabilities 4,004 Less Arrow 3,939 More Arrow 6,711
Equity capital 9,933 More Arrow 11,022 More Arrow 12,029
- share capital 134 Equal arrow 134 More Arrow 145
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 2,588 Less Arrow 2,113 More Arrow 2,669
Profit as a percentage of turnover -2.4% More Arrow 6.8% Less Arrow -23.1%
Return on assets (ROA) -3.5% More Arrow 9.0% More Arrow 16.2%
Current ratio 347.0% More Arrow 378.7% Less Arrow 278.5%
Return on equity (ROE) -5.0% More Arrow 11.8% Less Arrow -46.1%
Change turnover 1,595 Less Arrow -3,063 Less Arrow -4,926
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.