TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NKT (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216,020
|
196,703
|
187,940 |
| Financial expenses |
2,804
|
4,487
|
2,394 |
| Earnings before taxes |
10,893
|
5,086
|
-10,747 |
| EBITDA |
12,516
|
7,385
|
-8,363 |
| Total assets |
85,515
|
63,372
|
83,362 |
| Current assets |
72,053
|
53,168
|
74,211 |
| Current liabilities |
60,341
|
57,709
|
80,424 |
| Equity capital |
24,532
|
5,317
|
2,110 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
350
|
316
|
291 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
8.4%
|
2.5% |
| Turnover per employee |
617
|
622
|
646 |
| Profit as a percentage of turnover |
5.0%
|
2.6%
|
-5.7% |
| Return on assets (ROA) |
16.0%
|
15.1%
|
-10.0% |
| Current ratio |
119.4%
|
92.1%
|
92.3% |
| Return on equity (ROE) |
44.4%
|
95.7%
|
-509.3% |
| Change turnover |
26,003
|
8,216
|
43,473 |
| Change turnover % |
14%
|
4%
|
30% |
| Chg. No. of employees |
34
|
25
|
35 |
| Chg. No. of employees % |
11%
|
9%
|
14% |
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.