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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 Continent AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 346,237 Less Arrow 328,141 Less Arrow 278,229
Financial expenses 6 More Arrow 157 Less Arrow 10
Earnings before taxes 29,719 Less Arrow 26,503 Less Arrow 12,848
EBITDA 29,402 Less Arrow 26,698 Less Arrow 12,770
Total assets 99,473 Less Arrow 83,017 Less Arrow 68,130
Current assets 99,067 Less Arrow 82,639 Less Arrow 67,640
Current liabilities 75,550 Less Arrow 61,820 Less Arrow 51,306
Equity capital 23,923 Less Arrow 21,196 Less Arrow 16,824
- share capital 364 More Arrow 371 Less Arrow 358
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 9,892 More Arrow 10,585 Less Arrow 7,520
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 125.0% Less Arrow 76.4%
Change turnover 24,307 More Arrow 40,106 Less Arrow 24,456
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.