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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 2024/12 2023/12 2022/12
Turnover 357,523 More Arrow 370,706 Less Arrow 238,602
Financial expenses 21,922 More Arrow 22,645 Less Arrow 6,803
Earnings before taxes 4,891 Less Arrow -2,995 More Arrow 58,250
EBITDA 25,543 Less Arrow 19,049 Less Arrow 2,328
Total assets 477,380 Less Arrow 385,274 Less Arrow 310,670
Current assets 163,906 Less Arrow 77,232 Less Arrow 22,922
Current liabilities 39,011 Less Arrow 36,937 Less Arrow 18,959
Equity capital 121,962 Less Arrow 58,913 More Arrow 60,397
- share capital 103 Less Arrow 101 Less Arrow 95
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 89,381 Less Arrow 74,141 More Arrow 79,534
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 -19,867 More Arrow 115,174 Less Arrow 39,795
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.