TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NTG Air & Ocean AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 244,679 | 192,847 | 67,711 |
Financial expenses | 2 | 8 | 12 |
Earnings before taxes | 27,387 | 22,171 | 5,462 |
EBITDA | 27,193 | 22,114 | 5,432 |
Total assets | 47,901 | 40,041 | 13,044 |
Current assets | 47,782 | 40,041 | 13,044 |
Current liabilities | 26,083 | 22,362 | 8,663 |
Equity capital | 21,818 | 17,679 | 4,381 |
- share capital | 100 | 100 | 100 |
Employees (average) | 13 | 11 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 45.5% | 44.2% | 33.6% |
Turnover per employee | 18,821 | 17,532 | 7,523 |
Profit as a percentage of turnover | 11.2% | 11.5% | 8.1% |
Return on assets (ROA) | 57.2% | 55.4% | 42.0% |
Current ratio | 183.2% | 179.1% | 150.6% |
Return on equity (ROE) | 125.5% | 125.4% | 124.7% |
Change turnover | 51,832 | 125,136 | 23,491 |
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.