TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Growth Market NGM AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129,770
|
133,862
|
163,188 |
| Financial expenses |
51
|
123
|
28 |
| Earnings before taxes |
30,405
|
29,719
|
54,489 |
| EBITDA |
29,176
|
30,535
|
55,741 |
| Total assets |
180,931
|
164,933
|
154,707 |
| Current assets |
169,594
|
159,832
|
151,043 |
| Current liabilities |
31,027
|
32,222
|
40,440 |
| Equity capital |
142,015
|
127,503
|
114,267 |
| - share capital |
17,000
|
17,000
|
17,000 |
| Employees (average) |
33
|
33
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.5%
|
77.3%
|
73.9% |
| Turnover per employee |
3,932
|
4,056
|
4,800 |
| Profit as a percentage of turnover |
23.4%
|
22.2%
|
33.4% |
| Return on assets (ROA) |
16.8%
|
18.1%
|
35.2% |
| Current ratio |
546.6%
|
496.0%
|
373.5% |
| Return on equity (ROE) |
21.4%
|
23.3%
|
47.7% |
| Change turnover |
-4,092
|
-29,326
|
39,297 |
| Change turnover % |
-3%
|
-18%
|
32% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.