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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NG nogap Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,803 More Arrow 14,691 More Arrow 21,921
Financial expenses 1 Equal arrow 1 More Arrow 112
Earnings before taxes 564 More Arrow 1,967 More Arrow 3,604
EBITDA 552 More Arrow 1,967 More Arrow 3,716
Total assets 5,517 Less Arrow 5,147 More Arrow 7,511
Current assets 5,499 Less Arrow 5,147 More Arrow 7,511
Current liabilities 3,720 Less Arrow 3,525 More Arrow 4,606
Equity capital 1,797 Less Arrow 1,622 More Arrow 2,905
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.6% Less Arrow 31.5% More Arrow 38.7%
Turnover per employee 1,972 Less Arrow 1,836 More Arrow 2,436
Profit as a percentage of turnover 4.1% More Arrow 13.4% More Arrow 16.4%
Return on assets (ROA) 10.2% More Arrow 38.2% More Arrow 49.5%
Current ratio 147.8% Less Arrow 146.0% More Arrow 163.1%
Return on equity (ROE) 31.4% More Arrow 121.3% More Arrow 124.1%
Change turnover -964 Less Arrow -5,454 More Arrow 891
Change turnover % -7% Less Arrow -27% More Arrow 4%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -13% More Arrow -11% More Arrow -10%

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.