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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NGA Human Resources Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 24,262 Less Arrow 12,177 Less Arrow 7,064
Financial expenses 126 Less Arrow 8 Less Arrow 6
Earnings before taxes 2,403 Less Arrow -1,127 More Arrow 296
EBITDA 2,515 Less Arrow -1,195 More Arrow 236
Total assets 20,529 Less Arrow 11,337 Less Arrow 9,826
Current assets 20,529 Less Arrow 11,337 Less Arrow 9,826
Current liabilities 16,013 Less Arrow 8,697 Less Arrow 5,127
Equity capital 4,516 Less Arrow 2,639 More Arrow 4,699
- share capital 601 More Arrow 654 More Arrow 667
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 2,696 Less Arrow 2,030 Less Arrow 1,177
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 130.4% More Arrow 191.7%
Return on equity (ROE) 53.2% Less Arrow -42.7% More Arrow 6.3%
Change turnover 13,072 Less Arrow 5,246 Less Arrow -13,545
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.