TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NGD Nordic Green Design AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,059
|
49,949
|
37,733 |
| Financial expenses |
146
|
69
|
110 |
| Earnings before taxes |
1,264
|
1,903
|
2,090 |
| EBITDA |
6,581
|
6,673
|
5,999 |
| Total assets |
32,003
|
28,920
|
22,173 |
| Current assets |
18,334
|
15,883
|
10,901 |
| Current liabilities |
20,668
|
18,269
|
14,735 |
| Equity capital |
10,123
|
9,010
|
6,974 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
41
|
34
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.6%
|
31.2%
|
31.5% |
| Turnover per employee |
1,440
|
1,469
|
1,301 |
| Profit as a percentage of turnover |
2.1%
|
3.8%
|
5.5% |
| Return on assets (ROA) |
4.4%
|
6.8%
|
9.9% |
| Current ratio |
88.7%
|
86.9%
|
74.0% |
| Return on equity (ROE) |
12.5%
|
21.1%
|
30.0% |
| Change turnover |
8,210
|
9,538
|
5,782 |
| Change turnover % |
16%
|
24%
|
18% |
| Chg. No. of employees |
7
|
5
|
6 |
| Chg. No. of employees % |
21%
|
17%
|
26% |
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.