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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 2023/12 2022/12 2021/12
Turnover 4,444 Less Arrow 3,585 Less Arrow 3,303
Financial expenses 6 More Arrow 10 More Arrow 12
Earnings before taxes 169 More Arrow 199 Less Arrow 113
EBITDA 594 Less Arrow 570 Less Arrow 489
Total assets 2,573 Less Arrow 2,106 Less Arrow 2,063
Current assets 1,413 Less Arrow 1,036 More Arrow 1,121
Current liabilities 1,625 Less Arrow 1,400 More Arrow 1,462
Equity capital 802 Less Arrow 663 Less Arrow 555
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 34 Less Arrow 29 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 31.5% Less Arrow 26.9%
Turnover per employee 131 Less Arrow 124 More Arrow 144
Profit as a percentage of turnover 3.8% More Arrow 5.6% Less Arrow 3.4%
Return on assets (ROA) 6.8% More Arrow 9.9% Less Arrow 6.1%
Current ratio 87.0% Less Arrow 74.0% More Arrow 76.7%
Return on equity (ROE) 21.1% More Arrow 30.0% Less Arrow 20.4%
Change turnover 849 Less Arrow 549 Less Arrow 474
Change turnover % 24% Less Arrow 18% Less Arrow 17%
Chg. No. of employees 5 More Arrow 6 Less Arrow 2
Chg. No. of employees % 17% More Arrow 26% Less 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.