TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NTG Air & Ocean AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,306
|
163,503
|
140,225 |
Financial expenses |
47
|
1
|
6 |
Earnings before taxes |
12,098
|
18,301
|
16,121 |
EBITDA |
11,842
|
18,171
|
16,080 |
Total assets |
20,936
|
32,009
|
29,115 |
Current assets |
20,873
|
31,930
|
29,115 |
Current liabilities |
11,295
|
17,430
|
16,260 |
Equity capital |
9,641
|
14,580
|
12,855 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
13
![]() |
13
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.0%
|
45.5%
|
44.2% |
Turnover per employee |
7,562
|
12,577
|
12,748 |
Profit as a percentage of turnover |
12.3%
|
11.2%
|
11.5% |
Return on assets (ROA) |
58.0%
|
57.2%
|
55.4% |
Current ratio |
184.8%
|
183.2%
|
179.1% |
Return on equity (ROE) |
125.5%
![]() |
125.5%
|
125.4% |
Change turnover |
-66,039
|
34,636
|
90,990 |
Change turnover % |
-40%
|
27%
|
185% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
18%
|
22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.