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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NG nogap Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,550 More Arrow 21,985 More Arrow 30,147
Financial expenses 2 Less Arrow 1 More Arrow 154
Earnings before taxes 839 More Arrow 2,943 More Arrow 4,956
EBITDA 822 More Arrow 2,944 More Arrow 5,111
Total assets 8,214 Less Arrow 7,703 More Arrow 10,329
Current assets 8,187 Less Arrow 7,703 More Arrow 10,329
Current liabilities 5,539 Less Arrow 5,275 More Arrow 6,334
Equity capital 2,675 Less Arrow 2,428 More Arrow 3,995
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,936 Less Arrow 2,748 More Arrow 3,350
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 121.2% More Arrow 124.1%
Change turnover -1,435 Less Arrow -8,162 More Arrow 1,225
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.