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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NG Nordic Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 822,598 Less Arrow 804,569 Less Arrow 706,805
Financial expenses 16,242 Less Arrow 11,064 Less Arrow 4,613
Earnings before taxes 90,787 Less Arrow 56,000 Less Arrow 49,278
EBITDA 180,413 Less Arrow 126,324 Less Arrow 119,415
Total assets 839,868 Less Arrow 758,616 Less Arrow 613,385
Current assets 221,904 Less Arrow 187,258 Less Arrow 178,778
Current liabilities 247,499 More Arrow 269,546 Less Arrow 202,422
Equity capital 288,320 Less Arrow 229,323 Less Arrow 209,975
- share capital 18,185 More Arrow 18,807 Less Arrow 18,711
Employees (average) 188 Less Arrow 176 Less Arrow 161

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.3% Less Arrow 30.2% More Arrow 34.2%
Turnover per employee 4,376 More Arrow 4,571 Less Arrow 4,390
Profit as a percentage of turnover 11.0% Less Arrow 7.0% Equal arrow 7.0%
Return on assets (ROA) 12.7% Less Arrow 8.8% Equal arrow 8.8%
Current ratio 89.7% Less Arrow 69.5% More Arrow 88.3%
Return on equity (ROE) 31.5% Less Arrow 24.4% Less Arrow 23.5%
Change turnover 44,640 More Arrow 94,124 More Arrow 117,884
Change turnover % 6% More Arrow 13% More Arrow 20%
Chg. No. of employees 12 More Arrow 15 Less Arrow -3
Chg. No. of employees % 7% More Arrow 9% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.