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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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N G M Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,402 More Arrow 4,723 Less Arrow 4,190
Financial expenses 27 Equal arrow 27 More Arrow 33
Earnings before taxes 747 More Arrow 881 Less Arrow 668
EBITDA 1,142 More Arrow 1,293 Less Arrow 1,085
Total assets 2,586 More Arrow 3,153 More Arrow 3,286
Current assets 2,586 More Arrow 2,785 Less Arrow 2,534
Current liabilities 949 More Arrow 1,195 More Arrow 1,323
Equity capital 1,410 More Arrow 1,527 Less Arrow 1,337
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 48.4% Less Arrow 40.7%
Turnover per employee 1,100 More Arrow 1,181 Less Arrow 1,048
Profit as a percentage of turnover 17.0% More Arrow 18.7% Less Arrow 15.9%
Return on assets (ROA) 29.9% Less Arrow 28.8% Less Arrow 21.3%
Current ratio 272.5% Less Arrow 233.1% Less Arrow 191.5%
Return on equity (ROE) 53.0% More Arrow 57.7% Less Arrow 50.0%
Change turnover -321 More Arrow 533 Less Arrow -200
Change turnover % -7% More Arrow 13% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.