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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NGA Human Resources Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 36,308 Less Arrow 16,746 Less Arrow 9,531
Financial expenses 188 Less Arrow 11 Less Arrow 8
Earnings before taxes 3,596 Less Arrow -1,550 More Arrow 399
EBITDA 3,763 Less Arrow -1,643 More Arrow 318
Total assets 30,721 Less Arrow 15,591 Less Arrow 13,258
Current assets 30,721 Less Arrow 15,591 Less Arrow 13,258
Current liabilities 23,963 Less Arrow 11,961 Less Arrow 6,918
Equity capital 6,758 Less Arrow 3,630 More Arrow 6,340
- share capital 900 Equal arrow 900 Equal arrow 900
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 4,034 Less Arrow 2,791 Less Arrow 1,588
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 191.6%
Return on equity (ROE) 53.2% Less Arrow -42.7% More Arrow 6.3%
Change turnover 19,562 Less Arrow 7,215 Less Arrow -18,275
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.