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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NTG Air & Ocean AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 113,658 Less Arrow 98,306 More Arrow 163,503
Financial expenses 134 Less Arrow 47 Less Arrow 1
Earnings before taxes 10,309 More Arrow 12,098 More Arrow 18,301
EBITDA 10,174 More Arrow 11,842 More Arrow 18,171
Total assets 23,188 Less Arrow 20,936 More Arrow 32,009
Current assets 23,143 Less Arrow 20,873 More Arrow 31,930
Current liabilities 14,994 Less Arrow 11,295 More Arrow 17,430
Equity capital 8,194 More Arrow 9,641 More Arrow 14,580
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% More Arrow 46.0% Less Arrow 45.5%
Turnover per employee 7,577 Less Arrow 7,562 More Arrow 12,577
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) 125.8% Less Arrow 125.5% Equal arrow 125.5%
Change turnover 18,604 Less Arrow -66,039 More Arrow 34,636
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.