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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NRG Nordic Retail Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 193,979 Less Arrow 183,260 Less Arrow 160,572
Financial expenses 278 Less Arrow 107 More Arrow 119
Earnings before taxes 276 More Arrow 7,504 Less Arrow 5,595
EBITDA 3,074 More Arrow 8,568 Less Arrow 6,058
Total assets 93,335 Less Arrow 72,059 Less Arrow 71,025
Current assets 69,267 Less Arrow 65,305 More Arrow 68,198
Current liabilities 72,947 Less Arrow 49,019 More Arrow 57,338
Equity capital 14,608 More Arrow 17,047 Less Arrow 12,630
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 217 More Arrow 282 Less Arrow 249

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 15.7% More Arrow 23.7% Less Arrow 17.8%
Turnover per employee 894 Less Arrow 650 Less Arrow 645
Profit as a percentage of turnover 0.1% More Arrow 4.1% Less Arrow 3.5%
Return on assets (ROA) 0.6% More Arrow 10.6% Less Arrow 8.0%
Current ratio 95.0% More Arrow 133.2% Less Arrow 118.9%
Return on equity (ROE) 1.9% More Arrow 44.0% More Arrow 44.3%
Change turnover 9,776 More Arrow 35,694 Less Arrow 17,403
Change turnover % 5% More Arrow 24% Less Arrow 12%
Chg. No. of employees -65 More Arrow 33 Less Arrow 10
Chg. No. of employees % -23% More Arrow 13% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.