TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NG Nordic Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
107,954
|
95,048
|
86,176 |
| Financial expenses |
1,484
|
620
|
515 |
| Earnings before taxes |
7,514
|
6,627
|
8,886 |
| EBITDA |
16,950
|
16,058
|
16,405 |
| Total assets |
101,788
|
82,485
|
81,066 |
| Current assets |
25,126
|
24,041
|
23,677 |
| Current liabilities |
36,167
|
27,221
|
34,929 |
| Equity capital |
30,770
|
28,236
|
24,011 |
| - share capital |
2,523
|
2,516
|
2,738 |
| Employees (average) |
176
|
161
|
164 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
34.2%
|
29.6% |
| Turnover per employee |
613
|
590
|
525 |
| Profit as a percentage of turnover |
7.0%
|
7.0%
|
10.3% |
| Return on assets (ROA) |
8.8%
|
8.8%
|
11.6% |
| Current ratio |
69.5%
|
88.3%
|
67.8% |
| Return on equity (ROE) |
24.4%
|
23.5%
|
37.0% |
| Change turnover |
12,629
|
15,852
|
10,909 |
| Change turnover % |
13%
|
20%
|
14% |
| Chg. No. of employees |
15
|
-3
|
4 |
| Chg. No. of employees % |
9%
|
-2%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.