TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NTI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
199,493
|
226,228
|
159,654 |
| Financial expenses |
136
|
18
|
51 |
| Earnings before taxes |
9,241
|
25,665
|
19,369 |
| EBITDA |
10,113
|
25,229
|
19,296 |
| Total assets |
60,611
|
101,565
|
82,678 |
| Current assets |
57,359
|
99,873
|
81,382 |
| Current liabilities |
30,686
|
61,180
|
52,716 |
| Equity capital |
29,246
|
39,689
|
29,287 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
91
|
80
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
39.1%
|
35.4% |
| Turnover per employee |
2,192
|
2,828
|
1,947 |
| Profit as a percentage of turnover |
4.6%
|
11.3%
|
12.1% |
| Return on assets (ROA) |
15.5%
|
25.3%
|
23.5% |
| Current ratio |
186.9%
|
163.2%
|
154.4% |
| Return on equity (ROE) |
31.6%
|
64.7%
|
66.1% |
| Change turnover |
-19,253
|
65,752
|
75,183 |
| Change turnover % |
-9%
|
41%
|
89% |
| Chg. No. of employees |
11
|
-2
|
40 |
| Chg. No. of employees % |
14%
|
-2%
|
95% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.