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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NCC Purchasing Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,830 Less Arrow 28,455 More Arrow 33,039
Financial expenses 12 More Arrow 61 More Arrow 11,799
Earnings before taxes -746 More Arrow 1,947 Less Arrow -7,620
EBITDA -1,472 More Arrow 1,840 More Arrow 4,177
Total assets 20,750 More Arrow 22,389 More Arrow 25,772
Current assets 20,684 More Arrow 22,323 More Arrow 25,707
Current liabilities 5,961 Less Arrow 5,895 More Arrow 9,229
Equity capital 14,789 More Arrow 16,494 More Arrow 16,543
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,854 Less Arrow 3,162 More Arrow 3,671
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 2,375 Less Arrow -4,584 Less Arrow -6,775
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.