TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NTG Air & Ocean AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 21,987 | 18,857 | 6,746 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 2,461 | 2,168 | 544 |
EBITDA | 2,444 | 2,162 | 541 |
Total assets | 4,304 | 3,915 | 1,300 |
Current assets | 4,294 | 3,915 | 1,300 |
Current liabilities | 2,344 | 2,187 | 863 |
Equity capital | 1,961 | 1,729 | 436 |
- share capital | 9 | 10 | 10 |
Employees (average) | 13 | 11 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 45.6% | 44.2% | 33.5% |
Turnover per employee | 1,691 | 1,714 | 750 |
Profit as a percentage of turnover | 11.2% | 11.5% | 8.1% |
Return on assets (ROA) | 57.2% | 55.4% | 41.9% |
Current ratio | 183.2% | 179.0% | 150.6% |
Return on equity (ROE) | 125.5% | 125.4% | 124.8% |
Change turnover | 4,658 | 12,236 | 2,340 |
Change turnover % | 27% | 185% | 53% |
Chg. No. of employees | 2 | 2 | 2 |
Chg. No. of employees % | 18% | 22% | 29% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.