TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NG Nordic Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,306,232
|
1,213,466
|
1,000,513 |
| Financial expenses |
25,791
|
16,687
|
6,530 |
| Earnings before taxes |
144,164
|
84,461
|
69,754 |
| EBITDA |
286,484
|
190,524
|
169,037 |
| Total assets |
1,333,657
|
1,144,159
|
868,273 |
| Current assets |
352,370
|
282,426
|
253,069 |
| Current liabilities |
393,012
|
406,534
|
286,537 |
| Equity capital |
457,833
|
345,869
|
297,228 |
| - share capital |
28,876
|
28,365
|
26,486 |
| 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 |
6,948
|
6,895
|
6,214 |
| 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 |
70,886
|
141,960
|
166,869 |
| 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.