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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NG Metall Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 245,791 Less Arrow 168,558 Less Arrow 152,824
Financial expenses 15,015 Less Arrow 4,806 Less Arrow 2,301
Earnings before taxes -1,985 More Arrow 41,150 Less Arrow 869
EBITDA 12,630 Less Arrow 1,645 More Arrow 1,973
Total assets 255,450 Less Arrow 219,471 Less Arrow 174,172
Current assets 51,207 Less Arrow 16,193 More Arrow 19,748
Current liabilities 24,491 Less Arrow 13,393 More Arrow 17,014
Equity capital 39,061 More Arrow 42,667 Less Arrow 2,000
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.3% More Arrow 19.4% Less Arrow 1.1%
Turnover per employee 49,158 More Arrow 56,186 Less Arrow 50,941
Profit as a percentage of turnover -0.8% More Arrow 24.4% Less Arrow 0.6%
Return on assets (ROA) 5.1% More Arrow 20.9% Less Arrow 1.8%
Current ratio 209.1% Less Arrow 120.9% Less Arrow 116.1%
Return on equity (ROE) -5.1% More Arrow 96.4% Less Arrow 43.4%
Change turnover 76,364 Less Arrow 28,113 More Arrow 58,008
Change turnover % 45% Less Arrow 20% More Arrow 61%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 67% Less Arrow 0% More Arrow 50%

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.