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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 2023/12 2022/12 2021/12
Turnover 33,118 Less Arrow 26,656 Less Arrow 24,561
Financial expenses 46 More Arrow 78 More Arrow 92
Earnings before taxes 1,262 More Arrow 1,477 Less Arrow 843
EBITDA 4,424 Less Arrow 4,238 Less Arrow 3,634
Total assets 19,175 Less Arrow 15,664 Less Arrow 15,345
Current assets 10,531 Less Arrow 7,701 More Arrow 8,339
Current liabilities 12,113 Less Arrow 10,410 More Arrow 10,871
Equity capital 5,974 Less Arrow 4,927 Less Arrow 4,129
- share capital 67 Equal arrow 67 More Arrow 73
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 974 Less Arrow 919 More Arrow 1,068
Profit as a percentage of turnover 3.8% More Arrow 5.5% Less Arrow 3.4%
Return on assets (ROA) 6.8% More Arrow 9.9% Less Arrow 6.1%
Current ratio 86.9% Less Arrow 74.0% More Arrow 76.7%
Return on equity (ROE) 21.1% More Arrow 30.0% Less Arrow 20.4%
Change turnover 6,324 Less Arrow 4,085 Less Arrow 3,526
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.