TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nefab Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
894,857
|
925,913
|
851,420 |
| Financial expenses |
15,068
|
16,666
|
4,607 |
| Earnings before taxes |
44,109
|
67,803
|
67,909 |
| EBITDA |
74,482
|
83,841
|
87,413 |
| Total assets |
749,634
|
718,009
|
698,308 |
| Current assets |
362,521
|
345,275
|
353,986 |
| Current liabilities |
229,450
|
176,999
|
338,218 |
| Equity capital |
309,366
|
304,285
|
272,126 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4,903
|
4,697
|
4,304 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.3%
|
42.4%
|
39.0% |
| Turnover per employee |
183
|
197
|
198 |
| Profit as a percentage of turnover |
4.9%
|
7.3%
|
8.0% |
| Return on assets (ROA) |
7.9%
|
11.8%
|
10.4% |
| Current ratio |
158.0%
|
195.1%
|
104.7% |
| Return on equity (ROE) |
14.3%
|
22.3%
|
25.0% |
| Change turnover |
421
|
72,015
|
260,863 |
| Change turnover % |
0%
|
8%
|
44% |
| Chg. No. of employees |
206
|
393
|
661 |
| Chg. No. of employees % |
4%
|
9%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.