TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NTT Group Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 352,637 | 296,871 | 278,370 |
Financial expenses | 4,673 | 3,718 | 4,299 |
Earnings before taxes | 37,789 | 27,056 | 22,085 |
EBITDA | 59,500 | 47,769 | 41,917 |
Total assets | 266,659 | 241,691 | 227,978 |
Current assets | 138,628 | 118,882 | 112,750 |
Current liabilities | 104,274 | 92,681 | 81,155 |
Equity capital | 62,709 | 57,328 | 55,710 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 172 | 165 | 161 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.5% | 23.7% | 24.4% |
Turnover per employee | 2,050 | 1,799 | 1,729 |
Profit as a percentage of turnover | 10.7% | 9.1% | 7.9% |
Return on assets (ROA) | 15.9% | 12.7% | 11.6% |
Current ratio | 132.9% | 128.3% | 138.9% |
Return on equity (ROE) | 60.3% | 47.2% | 39.6% |
Change turnover | 55,766 | 18,501 | -15,591 |
Change turnover % | 19% | 7% | -5% |
Chg. No. of employees | 7 | 4 | -8 |
Chg. No. of employees % | 4% | 2% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.