TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NSG Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
834,182
|
590,596
|
470,777 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
14,140
|
6,818
|
8,055 |
| EBITDA |
15,232
|
7,733
|
8,459 |
| Total assets |
114,225
|
98,554
|
90,596 |
| Current assets |
109,060
|
94,075
|
85,925 |
| Current liabilities |
78,099
|
71,405
|
61,944 |
| Equity capital |
34,359
|
25,459
|
27,073 |
| - share capital |
527
|
504
|
558 |
| Employees (average) |
26
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.1%
|
25.8%
|
29.9% |
| Turnover per employee |
32,084
|
23,624
|
19,616 |
| Profit as a percentage of turnover |
1.7%
|
1.2%
|
1.7% |
| Return on assets (ROA) |
12.4%
|
6.9%
|
8.9% |
| Current ratio |
139.6%
|
131.7%
|
138.7% |
| Return on equity (ROE) |
41.2%
|
26.8%
|
29.8% |
| Change turnover |
216,619
|
165,128
|
73,120 |
| Change turnover % |
35%
|
39%
|
18% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
4%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.