TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NTs Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,042
|
78,603
|
64,895 |
| Financial expenses |
231
|
227
|
123 |
| Earnings before taxes |
-5,002
|
1,950
|
511 |
| EBITDA |
-3,543
|
3,450
|
2,229 |
| Total assets |
21,102
|
22,402
|
26,666 |
| Current assets |
17,126
|
17,124
|
22,163 |
| Current liabilities |
14,135
|
11,391
|
17,514 |
| Equity capital |
4,907
|
7,535
|
6,222 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
35
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
33.6%
|
23.3% |
| Turnover per employee |
1,647
|
2,246
|
1,854 |
| Profit as a percentage of turnover |
-9.8%
|
2.5%
|
0.8% |
| Return on assets (ROA) |
-22.6%
|
9.7%
|
2.4% |
| Current ratio |
121.2%
|
150.3%
|
126.5% |
| Return on equity (ROE) |
-101.9%
|
25.9%
|
8.2% |
| Change turnover |
-24,961
|
13,373
|
24,384 |
| Change turnover % |
-33%
|
21%
|
60% |
| Chg. No. of employees |
-4
|
0
|
9 |
| Chg. No. of employees % |
-11%
|
0%
|
35% |
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.