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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Noccon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 377,640 Less Arrow 237,729 Less Arrow 162,901
Financial expenses 0 More Arrow 6 Less Arrow 3
Earnings before taxes 23,825 Less Arrow 9,601 Less Arrow 5,426
EBITDA 23,334 Less Arrow 9,655 Less Arrow 5,451
Total assets 92,377 More Arrow 94,103 Less Arrow 76,262
Current assets 91,952 More Arrow 93,862 Less Arrow 76,061
Current liabilities 56,587 More Arrow 73,842 Less Arrow 61,875
Equity capital 35,790 Less Arrow 20,261 Less Arrow 13,763
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 23 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 21.5% Less Arrow 18.0%
Turnover per employee 16,419 Less Arrow 12,512 Less Arrow 8,574
Profit as a percentage of turnover 6.3% Less Arrow 4.0% Less Arrow 3.3%
Return on assets (ROA) 25.8% Less Arrow 10.2% Less Arrow 7.1%
Current ratio 162.5% Less Arrow 127.1% Less Arrow 122.9%
Return on equity (ROE) 66.6% Less Arrow 47.4% Less Arrow 39.4%
Change turnover 138,687 Less Arrow 88,022 Less Arrow -94,813
Change turnover % 58% More Arrow 59% Less Arrow -37%
Chg. No. of employees 4 Less Arrow 0 More Arrow 1
Chg. No. of employees % 21% Less Arrow 0% More Arrow 6%

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.