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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nefab Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 9,474,855 Less Arrow 6,571,891 Less Arrow 5,066,654
Financial expenses 51,267 Less Arrow 28,183 More Arrow 68,170
Earnings before taxes 755,709 Less Arrow 424,160 Less Arrow 292,930
EBITDA 972,759 Less Arrow 774,613 Less Arrow 697,666
Total assets 7,770,980 Less Arrow 6,114,048 Less Arrow 4,590,437
Current assets 3,939,264 Less Arrow 2,960,222 Less Arrow 1,871,840
Current liabilities 3,763,796 Less Arrow 1,709,577 Less Arrow 1,323,813
Equity capital 3,028,297 Less Arrow 2,413,134 Less Arrow 2,236,443
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,201 Less Arrow 1,804 Less Arrow 1,587
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 2,902,964 Less Arrow 1,505,237 Less Arrow 210,907
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.