TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NCC Purchasing Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,667
|
20,708
|
19,015 |
| Financial expenses |
47
|
8
|
41 |
| Earnings before taxes |
1,947
|
-501
|
1,301 |
| EBITDA |
1,589
|
-989
|
1,230 |
| Total assets |
10,311
|
13,937
|
14,961 |
| Current assets |
10,311
|
13,893
|
14,917 |
| Current liabilities |
5,376
|
4,004
|
3,939 |
| Equity capital |
4,935
|
9,933
|
11,022 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
71.3%
|
73.7% |
| Turnover per employee |
2,583
|
2,588
|
2,113 |
| Profit as a percentage of turnover |
9.4%
|
-2.4%
|
6.8% |
| Return on assets (ROA) |
19.3%
|
-3.5%
|
9.0% |
| Current ratio |
191.8%
|
347.0%
|
378.7% |
| Return on equity (ROE) |
39.5%
|
-5.0%
|
11.8% |
| Change turnover |
644
|
1,595
|
-3,063 |
| Change turnover % |
3%
|
8%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
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.