TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NTT Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
32,759
|
31,688
|
29,028 |
| Financial expenses |
845
|
420
|
364 |
| Earnings before taxes |
2,030
|
3,396
|
2,646 |
| EBITDA |
4,544
|
5,347
|
4,671 |
| Total assets |
31,057
|
23,962
|
23,633 |
| Current assets |
13,156
|
12,457
|
11,624 |
| Current liabilities |
11,555
|
9,370
|
9,062 |
| Equity capital |
9,944
|
5,635
|
5,606 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
178
|
172
|
165 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.0%
|
23.5%
|
23.7% |
| Turnover per employee |
184
|
184
|
176 |
| Profit as a percentage of turnover |
6.2%
|
10.7%
|
9.1% |
| Return on assets (ROA) |
9.3%
|
15.9%
|
12.7% |
| Current ratio |
113.9%
|
132.9%
|
128.3% |
| Return on equity (ROE) |
20.4%
|
60.3%
|
47.2% |
| Change turnover |
978
|
5,011
|
1,809 |
| Change turnover % |
3%
|
19%
|
7% |
| Chg. No. of employees |
6
|
7
|
4 |
| Chg. No. of employees % |
3%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.