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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 2024/12 2023/12 2022/12
Turnover 346,673 More Arrow 365,937 Less Arrow 252,245
Financial expenses 21,257 More Arrow 22,354 Less Arrow 7,192
Earnings before taxes 4,743 Less Arrow -2,956 More Arrow 61,581
EBITDA 24,768 Less Arrow 18,804 Less Arrow 2,461
Total assets 462,893 Less Arrow 380,318 Less Arrow 328,434
Current assets 158,932 Less Arrow 76,238 Less Arrow 24,233
Current liabilities 37,827 Less Arrow 36,462 Less Arrow 20,043
Equity capital 118,261 Less Arrow 58,155 More Arrow 63,851
- share capital 100 Equal arrow 100 Equal arrow 100
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 86,668 Less Arrow 73,187 More Arrow 84,082
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 -19,264 More Arrow 113,692 Less Arrow 42,071
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.