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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NGD Nordic Green Design AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,193 Less Arrow 33,118 Less Arrow 26,656
Financial expenses 92 Less Arrow 46 More Arrow 78
Earnings before taxes 796 More Arrow 1,262 More Arrow 1,477
EBITDA 4,144 More Arrow 4,424 Less Arrow 4,238
Total assets 20,154 Less Arrow 19,175 Less Arrow 15,664
Current assets 11,546 Less Arrow 10,531 Less Arrow 7,701
Current liabilities 13,016 Less Arrow 12,113 Less Arrow 10,410
Equity capital 6,375 Less Arrow 5,974 Less Arrow 4,927
- share capital 65 More Arrow 67 Equal arrow 67
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 907 More Arrow 974 Less Arrow 919
Profit as a percentage of turnover 2.1% More Arrow 3.8% More Arrow 5.5%
Return on assets (ROA) 4.4% More Arrow 6.8% More Arrow 9.9%
Current ratio 88.7% Less Arrow 86.9% Less Arrow 74.0%
Return on equity (ROE) 12.5% More Arrow 21.1% More Arrow 30.0%
Change turnover 5,170 More Arrow 6,324 Less Arrow 4,085
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.