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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 Continent AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 476,168 Less Arrow 442,739 Less Arrow 388,627
Financial expenses 8 More Arrow 212 Less Arrow 14
Earnings before taxes 40,872 Less Arrow 35,759 Less Arrow 17,946
EBITDA 40,436 Less Arrow 36,022 Less Arrow 17,837
Total assets 136,802 Less Arrow 112,009 Less Arrow 95,163
Current assets 136,243 Less Arrow 111,499 Less Arrow 94,479
Current liabilities 103,901 Less Arrow 83,410 Less Arrow 71,664
Equity capital 32,901 Less Arrow 28,599 Less Arrow 23,499
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 35 Less Arrow 31 More Arrow 37

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 24.1% More Arrow 25.5% Less Arrow 24.7%
Turnover per employee 13,605 More Arrow 14,282 Less Arrow 10,503
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 33,429 More Arrow 54,112 Less Arrow 34,160
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.