TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NCPE Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,659
|
11,572
|
8,631 |
Financial expenses |
84
|
40
|
34 |
Earnings before taxes |
2,326
|
561
|
-143 |
EBITDA |
2,276
|
604
|
-89 |
Total assets |
3,864
|
6,305
|
3,828 |
Current assets |
3,792
|
6,232
|
3,820 |
Current liabilities |
156
|
1,854
|
834 |
Equity capital |
1,740
|
1,451
|
1,616 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.0%
|
23.0%
|
42.2% |
Turnover per employee |
4,330
|
3,857
|
2,877 |
Profit as a percentage of turnover |
26.9%
|
4.8%
|
-1.7% |
Return on assets (ROA) |
62.4%
|
9.5%
|
-2.8% |
Current ratio |
2430.8%
|
336.1%
|
458.0% |
Return on equity (ROE) |
133.7%
|
38.7%
|
-8.8% |
Change turnover |
-2,973
|
3,640
|
-1,363 |
Change turnover % |
-26%
|
46%
|
-14% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.