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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NTs Mark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,592 More Arrow 117,025 Less Arrow 97,115
Financial expenses 355 Less Arrow 338 Less Arrow 184
Earnings before taxes -7,702 More Arrow 2,903 Less Arrow 764
EBITDA -5,455 More Arrow 5,137 Less Arrow 3,335
Total assets 32,491 More Arrow 33,353 More Arrow 39,905
Current assets 26,370 Less Arrow 25,494 More Arrow 33,167
Current liabilities 21,765 Less Arrow 16,959 More Arrow 26,209
Equity capital 7,556 More Arrow 11,218 Less Arrow 9,311
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 More Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.3% More Arrow 33.6% Less Arrow 23.3%
Turnover per employee 2,535 More Arrow 3,344 Less Arrow 2,775
Profit as a percentage of turnover -9.8% More Arrow 2.5% Less Arrow 0.8%
Return on assets (ROA) -22.6% More Arrow 9.7% Less Arrow 2.4%
Current ratio 121.2% More Arrow 150.3% Less Arrow 126.5%
Return on equity (ROE) -101.9% More Arrow 25.9% Less Arrow 8.2%
Change turnover -38,433 More Arrow 19,910 More Arrow 36,490
Change turnover % -33% More Arrow 21% More Arrow 60%
Chg. No. of employees -4 More Arrow 0 More Arrow 9
Chg. No. of employees % -11% More Arrow 0% More Arrow 35%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.