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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NTG Air & Ocean AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 175,004 Less Arrow 146,359 More Arrow 244,679
Financial expenses 206 Less Arrow 70 Less Arrow 2
Earnings before taxes 15,874 More Arrow 18,012 More Arrow 27,387
EBITDA 15,666 More Arrow 17,630 More Arrow 27,193
Total assets 35,703 Less Arrow 31,170 More Arrow 47,901
Current assets 35,635 Less Arrow 31,076 More Arrow 47,782
Current liabilities 23,087 Less Arrow 16,816 More Arrow 26,083
Equity capital 12,616 More Arrow 14,354 More Arrow 21,818
- share capital 100 Equal arrow 100 Equal arrow 100
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 45.5%
Turnover per employee 11,667 Less Arrow 11,258 More Arrow 18,821
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 154.4% More Arrow 184.8% Less Arrow 183.2%
Return on equity (ROE) 125.8% Less Arrow 125.5% Equal arrow 125.5%
Change turnover 28,645 Less Arrow -98,320 More Arrow 51,832
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.