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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NG Metall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 393,172 Less Arrow 340,231 Less Arrow 285,722
Financial expenses 67 Less Arrow 21 Less Arrow 18
Earnings before taxes 59,615 Less Arrow 54,931 Less Arrow 41,256
EBITDA 59,056 Less Arrow 57,573 Less Arrow 43,090
Total assets 214,667 Less Arrow 146,291 Less Arrow 98,063
Current assets 143,478 Less Arrow 84,285 Less Arrow 75,559
Current liabilities 68,077 More Arrow 86,852 Less Arrow 42,495
Equity capital 105,745 Less Arrow 58,594 Less Arrow 54,723
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 45 Less Arrow 43 More Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% Less Arrow 40.1% More Arrow 55.8%
Turnover per employee 8,737 Less Arrow 7,912 Less Arrow 6,494
Profit as a percentage of turnover 15.2% More Arrow 16.1% Less Arrow 14.4%
Return on assets (ROA) 27.8% More Arrow 37.6% More Arrow 42.1%
Current ratio 210.8% Less Arrow 97.0% More Arrow 177.8%
Return on equity (ROE) 56.4% More Arrow 93.7% Less Arrow 75.4%
Change turnover 52,941 More Arrow 54,509 Less Arrow -84,343
Change turnover % 16% More Arrow 19%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 5% Less Arrow -2%

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.