TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NCM Development AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,682
|
5,846
|
6,657 |
| Financial expenses |
11
|
11
|
11 |
| Earnings before taxes |
222
|
-196
|
859 |
| EBITDA |
229
|
-187
|
871 |
| Total assets |
2,820
|
3,014
|
4,112 |
| Current assets |
2,718
|
2,911
|
4,022 |
| Current liabilities |
1,174
|
1,550
|
1,653 |
| Equity capital |
1,646
|
1,464
|
2,459 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
48.6%
|
59.8% |
| Turnover per employee |
1,894
|
1,949
|
2,219 |
| Profit as a percentage of turnover |
3.9%
|
-3.4%
|
12.9% |
| Return on assets (ROA) |
8.3%
|
-6.1%
|
21.2% |
| Current ratio |
231.5%
|
187.8%
|
243.3% |
| Return on equity (ROE) |
13.5%
|
-13.4%
|
34.9% |
| Change turnover |
-164
|
-811
|
1,218 |
| Change turnover % |
-3%
|
-12%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.