TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NG Metall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
449,205
|
393,172
|
340,231 |
| Financial expenses |
140
|
67
|
21 |
| Earnings before taxes |
73,283
|
59,615
|
54,931 |
| EBITDA |
72,556
|
59,056
|
57,573 |
| Total assets |
308,563
|
214,667
|
146,291 |
| Current assets |
238,687
|
143,478
|
84,285 |
| Current liabilities |
157,480
|
68,077
|
86,852 |
| Equity capital |
110,238
|
105,745
|
58,594 |
| - share capital |
102
|
102
|
102 |
| 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 |
8,167
|
8,737
|
7,912 |
| 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%
|
93.7% |
| Change turnover |
56,033
|
52,941
|
54,509 |
| 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.