NMC Sverige AB
ABActiveOrg 5563193787Stenstorpsvägen 35, 305 75 GetingeManufacture of plastic plates, sheets, tubes and profiles· NACE 2221Est. 1988 · 38 years old45 employees
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Overview
NMC Sverige AB is a Swedish AB based in Getinge, operating in the Manufacture of plastic plates, sheets, tubes and profiles sector. Incorporated in 1988, the company has 45 employees and reported revenue of SEK 121.1m in its latest annual filing.
Revenue 2024
121.1M SEK
−12% vs 2023
EBITDA margin
14.8 %
−30% vs 2023
Net profit 2024
0.1M SEK
-99% vs 2023
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
67.8 %
StrongAmong the 30% highest rated companies in the industry
20202024
Liquidity ratioCurrent assets ÷ Short-term debt
3.8×
StrongAmong the 30% highest rated companies in the industry
20202024
Return on assets (ROA)Net profit ÷ Total assets × 100
0.1 %
WeakAmong the 40% lowest rated companies in the industry
20202024
EBITDA — year on year
SEK millionsKey figures
Annual report 2024| Revenue | 121.1M SEK | -12% |
| EBITDA | 17.9M SEK | -30% |
| Net profit | 0.1M SEK | -99% |
| Total assets | 111.5M SEK | -4% |
| Equity | 75.6M SEK | 0% |
| Employees | 45 | — |
Company information
Legal name
NMC Sverige AB
Org number
5563193787
Legal form
Aktiebolag
NACE code
Founded
12 February 1988 · 38 years
Share capital
SEK 100,000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och idka handel med plast- produkter.
(no translation available)
Contact
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Financial development
In its most recent annual report (2024), NMC Sverige AB reported revenue of SEK 121.1m, a decrease of 12% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of SEK 115.0k, and the EBITDA margin stood at 14.8%.
At the end of 2024, equity financed 67.8% of the balance sheet, and current assets covered short-term debt 3.8 times.
Financials
Revenue
SEK millionsEBITDA
SEK millionsIncome statement
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 121,077 | 137,002 | 143,651 | 125,092 | 96,769 |
| Staff expenses | -37,531 | — | — | — | — |
| EBITDA | 17,885 | 25,607 | 26,479 | 20,519 | 11,837 |
| Depreciation & amort. | -3,483 | -3,267 | -3,712 | -3,227 | -2,502 |
| EBIT | 14,402 | 22,340 | 22,767 | 17,292 | 9,335 |
| Net financials | -917 | -756 | -451 | -407 | -150 |
| Profit before tax | 114 | 16,185 | 19,445 | 7,988 | 9,127 |
| Tax | 1 | -3,385 | -4,023 | -1,645 | -2,349 |
| Net profit | 115 | 12,800 | 15,422 | 6,343 | 6,778 |
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Balance sheet
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 111,475 | 115,853 | 108,045 | 92,868 | 76,712 |
| Equity | 75,622 | 75,507 | 62,707 | 47,286 | 40,942 |
| Long-term debt | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| Short-term debt | 20,599 | 25,012 | 29,893 | 29,499 | 20,569 |
| Total debt | 30,599 | 35,012 | 39,893 | 39,499 | 30,569 |
Financial ratios
5-year trendEBITDA margin
14.8 %
20202024
Equity ratio
67.8 %
StrongAmong the 30% highest rated companies in the industry
20202024
Return on equity
0.2 %
WeakAmong the 40% lowest rated companies in the industry
20202024
Net profit margin
0.1 %
WeakAmong the 30% lowest rated companies in the industry
20202024
Asset turnover
1.09×
AverageAround the average of companies in the same industry
20202024
Debt / equity
0.47×
StrongAmong the 40% highest rated companies in the industry
20202024
Sector performance
28 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginWeak
Among the 40% lowest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginStrong
Among the 30% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginWeak
Among the 30% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Weak
Among the 40% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 40% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Weak
Among the 40% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 40% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 30% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioStrong
Among the 30% highest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioStrong
Among the 30% highest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityStrong
Among the 30% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalAverage
Around the average of companies in the same industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery strong
Among the 10% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioStrong
Among the 30% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioStrong
Among the 40% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityStrong
Among the 40% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityStrong
Among the 40% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtWeak
Among the 40% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 30% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageAverage
Around the average of companies in the same industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtWeak
Among the 30% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginWeak
Among the 30% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverAverage
Around the average of companies in the same industry
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalVery strong
Among the 10% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtStrong
Among the 40% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2020 |
AV Chief Auditor | Chief Auditor | 2020 |
Former (3)
BG Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
DG External Signatory | External Signatory | 2020 – 2022 |
JH Chief Auditor | Chief Auditor | 2020 – 2020 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JJ Board of Directors | Board of Directors | 2020 |
FM Board of Directors | Board of Directors | 2024 |
JJ Chairman | Chairman | 2020 |
Former (1)
HB Board of Directors | Board of Directors | 2020 – 2024 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Related companies
Company hierarchy
NMC International Sa
NMC Sverige AB Board network connections
Board members of NMC Sverige AB also hold positions in 288 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Chief Auditor | 242 companiesMany roles |
| Andreas Vallentin | Chief Auditor | 35 companiesMany roles |
| Jürgen Josef Veithen | Board of Directors | 3 companies |
| Jean-Marie Joseph Ahn | Chairman | 3 companies |
| Bengt Gunnar Egeman | Chief Executive Officer | 2 companies |
| Florent Michel André Jean Pouzet | Board of Directors | 2 companies |
| David Germund Hemmendy | External Signatory | 1 company |
Frequently asked questions
What is the Org number of NMC Sverige AB?
NMC Sverige AB is registered with Bolagsverket / SCB under Org 5563193787.
What is the revenue of NMC Sverige AB?
NMC Sverige AB reported revenue of SEK 121.1m in 2024.
How many employees does NMC Sverige AB have?
NMC Sverige AB employs 45 people as of the latest annual report.
Who is the CEO of NMC Sverige AB?
Hans Martin Aspling is the CEO of NMC Sverige AB, in role since 2020.
Who is the chairman of NMC Sverige AB?
Jean-Marie Joseph Ahn chairs the board of NMC Sverige AB, in role since 2020.
Where is NMC Sverige AB headquartered?
NMC Sverige AB's registered address is Stenstorpsvägen 35.