TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NTI Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
226,228
|
159,654
|
91,916 |
Financial expenses |
18
|
51
|
77 |
Earnings before taxes |
25,665
|
19,369
|
6,773 |
EBITDA |
25,229
|
19,296
|
6,759 |
Total assets |
101,565
|
82,678
|
48,574 |
Current assets |
99,873
|
81,382
|
48,563 |
Current liabilities |
61,180
|
52,716
|
27,816 |
Equity capital |
39,689
|
29,287
|
20,758 |
- share capital |
168
|
167
|
182 |
Employees (average) |
80
|
82
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.1%
|
35.4%
|
42.7% |
Turnover per employee |
2,828
|
1,947
|
2,188 |
Profit as a percentage of turnover |
11.3%
|
12.1%
|
7.4% |
Return on assets (ROA) |
25.3%
|
23.5%
|
14.1% |
Current ratio |
163.2%
|
154.4%
|
174.6% |
Return on equity (ROE) |
64.7%
|
66.1%
|
32.6% |
Change turnover |
65,752
|
75,183
|
6,482 |
Change turnover % |
41%
|
89%
|
8% |
Chg. No. of employees |
-2
|
40
|
7 |
Chg. No. of employees % |
-2%
|
95%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.