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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NTG Continent AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 46,560 Less Arrow 44,108 Less Arrow 37,248
Financial expenses 1 More Arrow 21 Less Arrow 1
Earnings before taxes 3,997 Less Arrow 3,563 Less Arrow 1,720
EBITDA 3,954 Less Arrow 3,589 Less Arrow 1,710
Total assets 13,377 Less Arrow 11,159 Less Arrow 9,121
Current assets 13,322 Less Arrow 11,108 Less Arrow 9,055
Current liabilities 10,160 Less Arrow 8,310 Less Arrow 6,869
Equity capital 3,217 Less Arrow 2,849 Less Arrow 2,252
- share capital 49 More Arrow 50 Less Arrow 48
Employees (average) 35 Less Arrow 31 More Arrow 37

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 24.0% More Arrow 25.5% Less Arrow 24.7%
Turnover per employee 1,330 More Arrow 1,423 Less Arrow 1,007
Profit as a percentage of turnover 8.6% Less Arrow 8.1% Less Arrow 4.6%
Return on assets (ROA) 29.9% More Arrow 32.1% Less Arrow 18.9%
Current ratio 131.1% More Arrow 133.7% Less Arrow 131.8%
Return on equity (ROE) 124.2% More Arrow 125.1% Less Arrow 76.4%
Change turnover 3,269 More Arrow 5,391 Less Arrow 3,274
Change turnover % 8% More Arrow 14% Less Arrow 10%
Chg. No. of employees 4 Less Arrow -6 More Arrow 2
Chg. No. of employees % 13% Less Arrow -16% More Arrow 6%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.