TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NG Nordic Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,268
|
107,954
|
95,048 |
| Financial expenses |
2,177
|
1,484
|
620 |
| Earnings before taxes |
12,170
|
7,514
|
6,627 |
| EBITDA |
24,184
|
16,950
|
16,058 |
| Total assets |
112,583
|
101,788
|
82,485 |
| Current assets |
29,746
|
25,126
|
24,041 |
| Current liabilities |
33,177
|
36,167
|
27,221 |
| Equity capital |
38,649
|
30,770
|
28,236 |
| - share capital |
2,438
|
2,523
|
2,516 |
| Employees (average) |
188
|
176
|
161 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
30.2%
|
34.2% |
| Turnover per employee |
587
|
613
|
590 |
| Profit as a percentage of turnover |
11.0%
|
7.0%
|
7.0% |
| Return on assets (ROA) |
12.7%
|
8.8%
|
8.8% |
| Current ratio |
89.7%
|
69.5%
|
88.3% |
| Return on equity (ROE) |
31.5%
|
24.4%
|
23.5% |
| Change turnover |
5,984
|
12,629
|
15,852 |
| Change turnover % |
6%
|
13%
|
20% |
| Chg. No. of employees |
12
|
15
|
-3 |
| Chg. No. of employees % |
7%
|
9%
|
-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.