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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NG Nordic Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,197,856 Less Arrow 1,057,722 Less Arrow 881,311
Financial expenses 16,472 Less Arrow 6,903 Less Arrow 5,269
Earnings before taxes 83,374 Less Arrow 73,743 More Arrow 90,873
EBITDA 188,073 Less Arrow 178,703 Less Arrow 167,777
Total assets 1,129,440 Less Arrow 917,921 Less Arrow 829,057
Current assets 278,793 Less Arrow 267,539 Less Arrow 242,147
Current liabilities 401,304 Less Arrow 302,921 More Arrow 357,215
Equity capital 341,420 Less Arrow 314,224 Less Arrow 245,560
- share capital 28,000 Equal arrow 28,000 Equal arrow 28,000
Employees (average) 176 Less Arrow 161 More Arrow 164

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% More Arrow 34.2% Less Arrow 29.6%
Turnover per employee 6,806 Less Arrow 6,570 Less Arrow 5,374
Profit as a percentage of turnover 7.0% Equal arrow 7.0% More Arrow 10.3%
Return on assets (ROA) 8.8% Equal arrow 8.8% More Arrow 11.6%
Current ratio 69.5% More Arrow 88.3% Less Arrow 67.8%
Return on equity (ROE) 24.4% Less Arrow 23.5% More Arrow 37.0%
Change turnover 140,134 More Arrow 176,411 Less Arrow 111,566
Change turnover % 13% More Arrow 20% Less Arrow 14%
Chg. No. of employees 15 Less Arrow -3 More Arrow 4
Chg. No. of employees % 9% Less Arrow -2% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.