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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nefab Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 851,420 Less Arrow 642,608 Less Arrow 504,773
Financial expenses 4,607 Less Arrow 2,756 More Arrow 6,792
Earnings before taxes 67,909 Less Arrow 41,475 Less Arrow 29,184
EBITDA 87,413 Less Arrow 75,743 Less Arrow 69,506
Total assets 698,308 Less Arrow 597,840 Less Arrow 457,329
Current assets 353,986 Less Arrow 289,454 Less Arrow 186,485
Current liabilities 338,218 Less Arrow 167,165 Less Arrow 131,887
Equity capital 272,126 Less Arrow 235,959 Less Arrow 222,809
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 4,304 Less Arrow 3,643 Less Arrow 3,193

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.0% More Arrow 39.5% More Arrow 48.7%
Turnover per employee 198 Less Arrow 176 Less Arrow 158
Profit as a percentage of turnover 8.0% Less Arrow 6.5% Less Arrow 5.8%
Return on assets (ROA) 10.4% Less Arrow 7.4% More Arrow 7.9%
Current ratio 104.7% More Arrow 173.2% Less Arrow 141.4%
Return on equity (ROE) 25.0% Less Arrow 17.6% Less Arrow 13.1%
Change turnover 260,863 Less Arrow 147,184 Less Arrow 21,012
Change turnover % 44% Less Arrow 30% Less Arrow 4%
Chg. No. of employees 661 Less Arrow 450 Less Arrow 262
Chg. No. of employees % 18% Less Arrow 14% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.