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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NGL Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/10 2022/10
Turnover 1,209 More Arrow 2,477 More Arrow 2,576
Financial expenses 16 More Arrow 39 Less Arrow 27
Earnings before taxes -2,465 More Arrow 1,265 Less Arrow -203
EBITDA -2,450 More Arrow 1,304 Less Arrow -104
Total assets 1,057 More Arrow 1,926 More Arrow 4,097
Current assets 1,057 More Arrow 1,926 More Arrow 2,166
Current liabilities 555 Less Arrow 374 More Arrow 2,483
Equity capital 502 More Arrow 1,552 Less Arrow 990
- share capital 65 Less Arrow 63 More Arrow 68
Employees (average) 3 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/10 2022/10
Solvency 47.5% More Arrow 80.6% Less Arrow 24.2%
Turnover per employee 403 More Arrow 2,477 More Arrow 2,576
Profit as a percentage of turnover -203.9% More Arrow 51.1% Less Arrow -7.9%
Return on assets (ROA) -231.7% More Arrow 67.7% Less Arrow -4.3%
Current ratio 190.5% More Arrow 515.0% Less Arrow 87.2%
Return on equity (ROE) -491.0% More Arrow 81.5% Less Arrow -20.5%
Change turnover -1,339 More Arrow 86 Less Arrow -1,307
Change turnover % -53% More Arrow 4% Less Arrow -34%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 200% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/10 2022/10
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.