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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NRG Agency AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 288,799 Less Arrow 274,245 Less Arrow 220,830
Financial expenses 414 Less Arrow 160 More Arrow 163
Earnings before taxes 411 More Arrow 11,229 Less Arrow 7,694
EBITDA 4,577 More Arrow 12,822 Less Arrow 8,331
Total assets 138,958 Less Arrow 107,835 Less Arrow 97,679
Current assets 103,126 Less Arrow 97,728 Less Arrow 93,790
Current liabilities 108,604 Less Arrow 73,356 More Arrow 78,855
Equity capital 21,749 More Arrow 25,510 Less Arrow 17,369
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,331 Less Arrow 972 Less Arrow 887
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 14,554 More Arrow 53,415 Less Arrow 23,934
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.