Skip to content
Riskpilot
← Back to search
Sign in
Get full access
NKC Manufacturing Sweden AB
AB
Active
Org 5568009814
Kvibergs Broväg 10, 415 05
Göteborg
Manufacture of bearings, gears, gearing and driving elements
· NACE 2815
Est. 2010
50-99 employees
Watchlist
Share
Sweden
/
Companies
/
Manufacture of bearings, gears, gearing and driving elements
/
NKC Manufacturing Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
90M
179M
269M
359M
229M
2020
275M
2021
312M
2022
291M
2023
286M
2024
EBITDA
SEK millions
0M
18M
36M
53M
71M
37M
2020
52M
2021
62M
2022
41M
2023
30M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
229 417
275 464
311 976
291 122
285 994
Staff expenses
—
—
—
—
—
EBITDA
37 055
51 638
61 877
41 038
30 120
Depreciation & amort.
−21 767
−21 261
−20 871
−15 832
−16 323
EBIT
15 288
30 377
41 006
25 206
13 797
Net financials
−4 178
2 122
3 610
−2 157
−251
Profit before tax
17 782
38 612
46 425
25 296
12 611
Tax
−3 731
−7 980
−9 376
−5 603
−2 662
Net profit
14 051
30 632
37 049
19 693
9 949
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
402 589
421 630
427 043
429 124
414 561
Equity
178 940
209 572
246 621
266 310
276 258
Long-term debt
71 600
46 600
21 600
10 600
0
Short-term debt
75 500
95 478
91 063
85 777
70 478
Total debt
147 100
142 078
112 663
96 377
70 478
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on NKC Manufacturing Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
