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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NGD Nordic Green Design AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,267 Less Arrow 49,306 Less Arrow 39,891
Financial expenses 142 Less Arrow 68 More Arrow 116
Earnings before taxes 1,226 More Arrow 1,879 More Arrow 2,210
EBITDA 6,381 More Arrow 6,587 Less Arrow 6,342
Total assets 31,032 Less Arrow 28,548 Less Arrow 23,441
Current assets 17,778 Less Arrow 15,679 Less Arrow 11,524
Current liabilities 20,041 Less Arrow 18,034 Less Arrow 15,578
Equity capital 9,816 Less Arrow 8,894 Less Arrow 7,373
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,397 More Arrow 1,450 Less Arrow 1,376
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 7,961 More Arrow 9,415 Less Arrow 6,113
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.