TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NG Metall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,107
|
35,434
|
30,573 |
| Financial expenses |
12
|
6
|
2 |
| Earnings before taxes |
6,380
|
5,373
|
4,936 |
| EBITDA |
6,317
|
5,322
|
5,174 |
| Total assets |
26,863
|
19,346
|
13,146 |
| Current assets |
20,780
|
12,931
|
7,574 |
| Current liabilities |
13,710
|
6,135
|
7,805 |
| Equity capital |
9,597
|
9,530
|
5,265 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
55
|
45
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
49.3%
|
40.1% |
| Turnover per employee |
711
|
787
|
711 |
| Profit as a percentage of turnover |
16.3%
|
15.2%
|
16.1% |
| Return on assets (ROA) |
23.8%
|
27.8%
|
37.6% |
| Current ratio |
151.6%
|
210.8%
|
97.0% |
| Return on equity (ROE) |
66.5%
|
56.4%
|
93.8% |
| Change turnover |
4,878
|
4,771
|
4,898 |
| Change turnover % |
14%
|
16%
|
19% |
| Chg. No. of employees |
10
|
2
|
-1 |
| Chg. No. of employees % |
22%
|
5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.