TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NCC Purchasing Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,822
|
30,830
|
28,455 |
| Financial expenses |
73
|
12
|
61 |
| Earnings before taxes |
2,998
|
-746
|
1,947 |
| EBITDA |
2,446
|
-1,472
|
1,840 |
| Total assets |
15,876
|
20,750
|
22,389 |
| Current assets |
15,876
|
20,684
|
22,323 |
| Current liabilities |
8,278
|
5,961
|
5,895 |
| Equity capital |
7,598
|
14,789
|
16,494 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,978
|
3,854
|
3,162 |
| 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 |
992
|
2,375
|
-4,584 |
| 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.