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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NG Metall Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 365,937 Less Arrow 252,245 Less Arrow 210,174
Financial expenses 22,354 Less Arrow 7,192 Less Arrow 3,164
Earnings before taxes -2,956 More Arrow 61,581 Less Arrow 1,195
EBITDA 18,804 Less Arrow 2,461 More Arrow 2,714
Total assets 380,318 Less Arrow 328,434 Less Arrow 239,533
Current assets 76,238 Less Arrow 24,233 More Arrow 27,159
Current liabilities 36,462 Less Arrow 20,043 More Arrow 23,399
Equity capital 58,155 More Arrow 63,851 Less Arrow 2,751
- share capital 100 Equal arrow 100 Equal arrow 100
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 73,187 More Arrow 84,082 Less Arrow 70,058
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 113,692 Less Arrow 42,071 More Arrow 79,777
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.