TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NCPE Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,891
|
17,317
|
11,870 |
Financial expenses |
125
|
60
|
47 |
Earnings before taxes |
3,463
|
840
|
-196 |
EBITDA |
3,388
|
904
|
-123 |
Total assets |
5,753
|
9,435
|
5,264 |
Current assets |
5,645
|
9,326
|
5,254 |
Current liabilities |
232
|
2,775
|
1,147 |
Equity capital |
2,590
|
2,172
|
2,223 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,446
|
5,772
|
3,957 |
Profit as a percentage of turnover |
26.9%
|
4.9%
|
-1.7% |
Return on assets (ROA) |
62.4%
|
9.5%
|
-2.8% |
Current ratio |
2433.2%
|
336.1%
|
458.1% |
Return on equity (ROE) |
133.7%
|
38.7%
|
-8.8% |
Change turnover |
-4,426
|
5,447
|
-1,874 |
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.