TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NKC Manufacturing Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 311,976 | 275,464 | 229,417 |
Financial expenses | 1,007 | 718 | 3,276 |
Earnings before taxes | 45,075 | 32,912 | 13,939 |
EBITDA | 61,877 | 51,638 | 37,055 |
Total assets | 427,043 | 421,630 | 402,589 |
Current assets | 248,305 | 235,245 | 203,958 |
Current liabilities | 91,063 | 95,478 | 75,500 |
Equity capital | 284,307 | 248,312 | 222,126 |
- share capital | 100 | 100 | 100 |
Employees (average) | 122 | 114 | 116 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 66.6% | 58.9% | 55.2% |
Turnover per employee | 2,557 | 2,416 | 1,978 |
Profit as a percentage of turnover | 14.4% | 11.9% | 6.1% |
Return on assets (ROA) | 10.8% | 8.0% | 4.3% |
Current ratio | 272.7% | 246.4% | 270.1% |
Return on equity (ROE) | 15.9% | 13.3% | 6.3% |
Change turnover | 36,512 | 46,047 | -76,914 |
Change turnover % | 13% | 20% | -25% |
Chg. No. of employees | 8 | -2 | 1 |
Chg. No. of employees % | 7% | -2% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.