TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NSG Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,267,730
|
938,528
|
676,120 |
| Financial expenses |
3
|
1
|
6 |
| Earnings before taxes |
21,489
|
10,834
|
11,568 |
| EBITDA |
23,149
|
12,289
|
12,149 |
| Total assets |
173,591
|
156,615
|
130,112 |
| Current assets |
165,741
|
149,497
|
123,403 |
| Current liabilities |
118,689
|
113,471
|
88,963 |
| Equity capital |
52,216
|
40,458
|
38,881 |
| - share capital |
801
|
801
|
801 |
| 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 |
48,759
|
37,541
|
28,172 |
| 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 |
329,202
|
262,408
|
105,013 |
| 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.