TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NRG Agency AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
26,027
|
24,644
|
21,593 |
| Financial expenses |
37
|
14
|
16 |
| Earnings before taxes |
37
|
1,009
|
752 |
| EBITDA |
412
|
1,152
|
815 |
| Total assets |
12,523
|
9,690
|
9,551 |
| Current assets |
9,294
|
8,782
|
9,171 |
| Current liabilities |
9,788
|
6,592
|
7,711 |
| Equity capital |
1,960
|
2,292
|
1,698 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
217
|
282
|
249 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
15.7%
|
23.7%
|
17.8% |
| Turnover per employee |
120
|
87
|
87 |
| Profit as a percentage of turnover |
0.1%
|
4.1%
|
3.5% |
| Return on assets (ROA) |
0.6%
|
10.6%
|
8.0% |
| Current ratio |
95.0%
|
133.2%
|
118.9% |
| Return on equity (ROE) |
1.9%
|
44.0%
|
44.3% |
| Change turnover |
1,312
|
4,800
|
2,340 |
| Change turnover % |
5%
|
24%
|
12% |
| Chg. No. of employees |
-65
|
33
|
10 |
| Chg. No. of employees % |
-23%
|
13%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.