TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NG Nordic Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,266,591
|
1,197,856
|
1,057,722 |
| Financial expenses |
25,008
|
16,472
|
6,903 |
| Earnings before taxes |
139,789
|
83,374
|
73,743 |
| EBITDA |
277,790
|
188,073
|
178,703 |
| Total assets |
1,293,183
|
1,129,440
|
917,921 |
| Current assets |
341,676
|
278,793
|
267,539 |
| Current liabilities |
381,085
|
401,304
|
302,921 |
| Equity capital |
443,939
|
341,420
|
314,224 |
| - share capital |
28,000
|
28,000
|
28,000 |
| 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 |
6,737
|
6,806
|
6,570 |
| 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 |
68,735
|
140,134
|
176,411 |
| 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.