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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 2024/12 2023/12 2022/12
Turnover 225,150 More Arrow 245,791 Less Arrow 168,558
Financial expenses 13,806 More Arrow 15,015 Less Arrow 4,806
Earnings before taxes 3,080 Less Arrow -1,985 More Arrow 41,150
EBITDA 16,086 Less Arrow 12,630 Less Arrow 1,645
Total assets 300,630 Less Arrow 255,450 Less Arrow 219,471
Current assets 103,220 Less Arrow 51,207 Less Arrow 16,193
Current liabilities 24,567 Less Arrow 24,491 Less Arrow 13,393
Equity capital 76,806 Less Arrow 39,061 More Arrow 42,667
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.5% Less Arrow 15.3% More Arrow 19.4%
Turnover per employee 56,288 Less Arrow 49,158 More Arrow 56,186
Profit as a percentage of turnover 1.4% Less Arrow -0.8% More Arrow 24.4%
Return on assets (ROA) 5.6% Less Arrow 5.1% More Arrow 20.9%
Current ratio 420.2% Less Arrow 209.1% Less Arrow 120.9%
Return on equity (ROE) 4.0% Less Arrow -5.1% More Arrow 96.4%
Change turnover -12,511 More Arrow 76,364 Less Arrow 28,113
Change turnover % -5% More Arrow 45% Less Arrow 20%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -20% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.