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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NKT (Sweden) AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,611,506 Less Arrow 1,466,010 Less Arrow 1,397,581
Financial expenses 20,920 More Arrow 33,441 Less Arrow 17,806
Earnings before taxes 81,258 Less Arrow 37,903 Less Arrow -79,920
EBITDA 93,371 Less Arrow 55,039 Less Arrow -62,190
Total assets 637,939 Less Arrow 472,307 More Arrow 619,903
Current assets 537,516 Less Arrow 396,257 More Arrow 551,854
Current liabilities 450,145 Less Arrow 430,101 More Arrow 598,059
Equity capital 183,007 Less Arrow 39,623 Less Arrow 15,688
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 350 Less Arrow 316 Less Arrow 291

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.7% Less Arrow 8.4% Less Arrow 2.5%
Turnover per employee 4,604 More Arrow 4,639 More Arrow 4,803
Profit as a percentage of turnover 5.0% Less Arrow 2.6% Less Arrow -5.7%
Return on assets (ROA) 16.0% Less Arrow 15.1% Less Arrow -10.0%
Current ratio 119.4% Less Arrow 92.1% More Arrow 92.3%
Return on equity (ROE) 44.4% More Arrow 95.7% Less Arrow -509.4%
Change turnover 193,986 Less Arrow 61,232 More Arrow 323,281
Change turnover % 14% Less Arrow 4% More Arrow 30%
Chg. No. of employees 34 Less Arrow 25 More Arrow 35
Chg. No. of employees % 11% Less Arrow 9% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.