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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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NGD Nordic Green Design AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,986 Less Arrow 4,444 Less Arrow 3,585
Financial expenses 12 Less Arrow 6 More Arrow 10
Earnings before taxes 107 More Arrow 169 More Arrow 199
EBITDA 556 More Arrow 594 Less Arrow 570
Total assets 2,702 Less Arrow 2,573 Less Arrow 2,106
Current assets 1,548 Less Arrow 1,413 Less Arrow 1,036
Current liabilities 1,745 Less Arrow 1,625 Less Arrow 1,400
Equity capital 855 Less Arrow 802 Less Arrow 663
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 41 Less Arrow 34 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.6% Less Arrow 31.2% More Arrow 31.5%
Turnover per employee 122 More Arrow 131 Less Arrow 124
Profit as a percentage of turnover 2.1% More Arrow 3.8% More Arrow 5.6%
Return on assets (ROA) 4.4% More Arrow 6.8% More Arrow 9.9%
Current ratio 88.7% Less Arrow 87.0% Less Arrow 74.0%
Return on equity (ROE) 12.5% More Arrow 21.1% More Arrow 30.0%
Change turnover 693 More Arrow 849 Less Arrow 549
Change turnover % 16% More Arrow 24% Less Arrow 18%
Chg. No. of employees 7 Less Arrow 5 More Arrow 6
Chg. No. of employees % 21% Less Arrow 17% More Arrow 26%

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.