TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NG Nordic Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
804,569
|
706,805
|
640,829 |
Financial expenses |
11,064
|
4,613
|
3,831 |
Earnings before taxes |
56,000
|
49,278
|
66,077 |
EBITDA |
126,324
|
119,415
|
121,996 |
Total assets |
758,616
|
613,385
|
602,833 |
Current assets |
187,258
|
178,778
|
176,073 |
Current liabilities |
269,546
|
202,422
|
259,742 |
Equity capital |
229,323
|
209,975
|
178,554 |
- share capital |
18,807
|
18,711
|
20,360 |
Employees (average) |
176
|
161
|
164 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.2%
|
34.2%
|
29.6% |
Turnover per employee |
4,571
|
4,390
|
3,907 |
Profit as a percentage of turnover |
7.0%
![]() |
7.0%
|
10.3% |
Return on assets (ROA) |
8.8%
![]() |
8.8%
|
11.6% |
Current ratio |
69.5%
|
88.3%
|
67.8% |
Return on equity (ROE) |
24.4%
|
23.5%
|
37.0% |
Change turnover |
94,124
|
117,884
|
81,123 |
Change turnover % |
13%
|
20%
|
14% |
Chg. No. of employees |
15
|
-3
|
4 |
Chg. No. of employees % |
9%
|
-2%
|
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.