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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NTT Group Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 352,637 Less Arrow 296,871 Less Arrow 278,370
Financial expenses 4,673 Less Arrow 3,718 More Arrow 4,299
Earnings before taxes 37,789 Less Arrow 27,056 Less Arrow 22,085
EBITDA 59,500 Less Arrow 47,769 Less Arrow 41,917
Total assets 266,659 Less Arrow 241,691 Less Arrow 227,978
Current assets 138,628 Less Arrow 118,882 Less Arrow 112,750
Current liabilities 104,274 Less Arrow 92,681 Less Arrow 81,155
Equity capital 62,709 Less Arrow 57,328 Less Arrow 55,710
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 172 Less Arrow 165 Less Arrow 161

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 23.5% More Arrow 23.7% More Arrow 24.4%
Turnover per employee 2,050 Less Arrow 1,799 Less Arrow 1,729
Profit as a percentage of turnover 10.7% Less Arrow 9.1% Less Arrow 7.9%
Return on assets (ROA) 15.9% Less Arrow 12.7% Less Arrow 11.6%
Current ratio 132.9% Less Arrow 128.3% More Arrow 138.9%
Return on equity (ROE) 60.3% Less Arrow 47.2% Less Arrow 39.6%
Change turnover 55,766 Less Arrow 18,501 Less Arrow -15,591
Change turnover % 19% Less Arrow 7% Less Arrow -5%
Chg. No. of employees 7 Less Arrow 4 Less Arrow -8
Chg. No. of employees % 4% Less Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.