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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 Road AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,356,456 Less Arrow 372,220 Less Arrow 301,463
Financial expenses 470 Less Arrow 166 Less Arrow 11
Earnings before taxes 95,500 Less Arrow 29,276 Less Arrow 17,712
EBITDA 91,992 Less Arrow 29,834 Less Arrow 18,163
Total assets 330,603 Less Arrow 85,736 Less Arrow 66,497
Current assets 330,023 Less Arrow 85,646 Less Arrow 65,757
Current liabilities 252,689 Less Arrow 70,716 Less Arrow 52,395
Equity capital 77,914 Less Arrow 15,020 Less Arrow 14,102
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 73 Less Arrow 30 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 17.5% More Arrow 21.2%
Turnover per employee 18,582 Less Arrow 12,407 More Arrow 13,107
Profit as a percentage of turnover 7.0% More Arrow 7.9% Less Arrow 5.9%
Return on assets (ROA) 29.0% More Arrow 34.3% Less Arrow 26.7%
Current ratio 130.6% Less Arrow 121.1% More Arrow 125.5%
Return on equity (ROE) 122.6% More Arrow 194.9% Less Arrow 125.6%
Change turnover 984,236 Less Arrow 70,757 Less Arrow 37,828
Change turnover % 264% Less Arrow 23% Less Arrow 14%
Chg. No. of employees 43 Less Arrow 7 Less Arrow -1
Chg. No. of employees % 143% Less Arrow 30% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.