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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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NTG Air & Ocean AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,236 Less Arrow 13,190 More Arrow 21,987
Financial expenses 18 Less Arrow 6 Less Arrow 0
Earnings before taxes 1,382 More Arrow 1,623 More Arrow 2,461
EBITDA 1,364 More Arrow 1,589 More Arrow 2,444
Total assets 3,108 Less Arrow 2,809 More Arrow 4,304
Current assets 3,102 Less Arrow 2,801 More Arrow 4,294
Current liabilities 2,010 Less Arrow 1,516 More Arrow 2,344
Equity capital 1,098 More Arrow 1,294 More Arrow 1,961
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% More Arrow 46.1% Less Arrow 45.6%
Turnover per employee 1,016 Less Arrow 1,015 More Arrow 1,691
Profit as a percentage of turnover 9.1% More Arrow 12.3% Less Arrow 11.2%
Return on assets (ROA) 45.0% More Arrow 58.0% Less Arrow 57.2%
Current ratio 154.3% More Arrow 184.8% Less Arrow 183.2%
Return on equity (ROE) 125.9% Less Arrow 125.4% More Arrow 125.5%
Change turnover 2,494 Less Arrow -8,861 More Arrow 4,658
Change turnover % 20% Less Arrow -40% More Arrow 27%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 15% Less Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.