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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NGA Human Resources Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,263 Less Arrow 1,637 Less Arrow 950
Financial expenses 17 Less Arrow 1 Equal arrow 1
Earnings before taxes 323 Less Arrow -152 More Arrow 40
EBITDA 338 Less Arrow -161 More Arrow 32
Total assets 2,761 Less Arrow 1,525 Less Arrow 1,321
Current assets 2,761 Less Arrow 1,525 Less Arrow 1,321
Current liabilities 2,153 Less Arrow 1,170 Less Arrow 689
Equity capital 607 Less Arrow 355 More Arrow 632
- share capital 81 More Arrow 88 More Arrow 90
Employees (average) 9 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.0% More Arrow 23.3% More Arrow 47.8%
Turnover per employee 363 Less Arrow 273 Less Arrow 158
Profit as a percentage of turnover 9.9% Less Arrow -9.3% More Arrow 4.2%
Return on assets (ROA) 12.3% Less Arrow -9.9% More Arrow 3.1%
Current ratio 128.2% More Arrow 130.3% More Arrow 191.7%
Return on equity (ROE) 53.2% Less Arrow -42.8% More Arrow 6.3%
Change turnover 1,758 Less Arrow 705 Less Arrow -1,821
Change turnover % 117% Less Arrow 76% Less Arrow -66%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -40%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.