TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NG nogap Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,303
|
20,550
|
21,985 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
2,699
|
839
|
2,943 |
| EBITDA |
2,679
|
822
|
2,944 |
| Total assets |
8,495
|
8,214
|
7,703 |
| Current assets |
8,473
|
8,187
|
7,703 |
| Current liabilities |
4,146
|
5,539
|
5,275 |
| Equity capital |
4,197
|
2,675
|
2,428 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
32.6%
|
31.5% |
| Turnover per employee |
2,615
|
2,936
|
2,748 |
| Profit as a percentage of turnover |
14.7%
|
4.1%
|
13.4% |
| Return on assets (ROA) |
31.8%
|
10.2%
|
38.2% |
| Current ratio |
204.4%
|
147.8%
|
146.0% |
| Return on equity (ROE) |
64.3%
|
31.4%
|
121.2% |
| Change turnover |
-2,247
|
-1,435
|
-8,162 |
| Change turnover % |
-11%
|
-7%
|
-27% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.