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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NRG Nordic Retail Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 292,563 Less Arrow 259,412 Less Arrow 215,358
Financial expenses 419 Less Arrow 151 More Arrow 159
Earnings before taxes 416 More Arrow 10,622 Less Arrow 7,503
EBITDA 4,637 More Arrow 12,128 Less Arrow 8,125
Total assets 140,769 Less Arrow 102,002 Less Arrow 95,259
Current assets 104,470 Less Arrow 92,442 Less Arrow 91,466
Current liabilities 110,019 Less Arrow 69,388 More Arrow 76,901
Equity capital 22,032 More Arrow 24,130 Less Arrow 16,939
- share capital 608 Less Arrow 568 More Arrow 585
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 1,348 Less Arrow 920 Less Arrow 865
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 14,744 More Arrow 50,526 Less Arrow 23,341
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.