TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NTT Group Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
368,231
|
333,564
|
289,515 |
Financial expenses |
9,495
|
4,420
|
3,626 |
Earnings before taxes |
22,819
|
35,745
|
26,386 |
EBITDA |
51,074
|
56,282
|
46,585 |
Total assets |
349,102
|
252,236
|
235,702 |
Current assets |
147,876
|
131,130
|
115,936 |
Current liabilities |
129,889
|
98,634
|
90,385 |
Equity capital |
111,779
|
59,317
|
55,908 |
- share capital |
1,013
|
946
|
975 |
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 |
2,069
|
1,939
|
1,755 |
Profit as a percentage of turnover |
6.2%
|
10.7%
|
9.1% |
Return on assets (ROA) |
9.3%
|
15.9%
|
12.7% |
Current ratio |
113.8%
|
132.9%
|
128.3% |
Return on equity (ROE) |
20.4%
|
60.3%
|
47.2% |
Change turnover |
10,998
|
52,750
|
18,043 |
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
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0
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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.