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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nefab Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 6,331,413 Less Arrow 4,778,628 Less Arrow 3,755,205
Financial expenses 34,258 Less Arrow 20,493 More Arrow 50,525
Earnings before taxes 504,990 Less Arrow 308,420 Less Arrow 217,108
EBITDA 650,030 Less Arrow 563,245 Less Arrow 517,083
Total assets 5,192,827 Less Arrow 4,445,716 Less Arrow 3,402,251
Current assets 2,632,347 Less Arrow 2,152,470 Less Arrow 1,387,334
Current liabilities 2,515,094 Less Arrow 1,243,087 Less Arrow 981,158
Equity capital 2,023,609 Less Arrow 1,754,665 Less Arrow 1,657,564
- share capital 67 More Arrow 73 More Arrow 74
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 1,471 Less Arrow 1,312 Less Arrow 1,176
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 1,939,857 Less Arrow 1,094,505 Less Arrow 156,316
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.