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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NG Metall Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 370,706 Less Arrow 238,602 Less Arrow 204,966
Financial expenses 22,645 Less Arrow 6,803 Less Arrow 3,086
Earnings before taxes -2,995 More Arrow 58,250 Less Arrow 1,165
EBITDA 19,049 Less Arrow 2,328 More Arrow 2,647
Total assets 385,274 Less Arrow 310,670 Less Arrow 233,598
Current assets 77,232 Less Arrow 22,922 More Arrow 26,486
Current liabilities 36,937 Less Arrow 18,959 More Arrow 22,819
Equity capital 58,913 More Arrow 60,397 Less Arrow 2,683
- share capital 101 Less Arrow 95 More Arrow 98
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 74,141 More Arrow 79,534 Less Arrow 68,322
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 115,174 Less Arrow 39,795 More Arrow 77,800
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.