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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NKT (Sweden) AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,182,620 Less Arrow 2,091,457 Less Arrow 1,607,673
Financial expenses 49,788 Less Arrow 26,646 Less Arrow 25,409
Earnings before taxes 56,430 Less Arrow -119,599 More Arrow 33,321
EBITDA 81,943 Less Arrow -93,067 More Arrow 64,760
Total assets 703,178 More Arrow 927,674 Less Arrow 719,911
Current assets 589,954 More Arrow 825,841 Less Arrow 651,333
Current liabilities 640,341 More Arrow 894,986 Less Arrow 645,785
Equity capital 58,992 Less Arrow 23,477 More Arrow 72,880
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 316 Less Arrow 291 Less Arrow 256

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.4% Less Arrow 2.5% More Arrow 10.1%
Turnover per employee 6,907 More Arrow 7,187 Less Arrow 6,280
Profit as a percentage of turnover 2.6% Less Arrow -5.7% More Arrow 2.1%
Return on assets (ROA) 15.1% Less Arrow -10.0% More Arrow 8.2%
Current ratio 92.1% More Arrow 92.3% More Arrow 100.9%
Return on equity (ROE) 95.7% Less Arrow -509.4% More Arrow 45.7%
Change turnover 91,163 More Arrow 483,784 Less Arrow 359,910
Change turnover % 4% More Arrow 30% Less Arrow 29%
Chg. No. of employees 25 More Arrow 35 Less Arrow 3
Chg. No. of employees % 9% More Arrow 14% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.