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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

NGL Sweden AB

Closing information (x1000 DKK)

Closing information 2023/10 2022/10 2021/10
Turnover 2,477 More Arrow 2,576 More Arrow 4,270
Financial expenses 39 Less Arrow 27 More Arrow 32
Earnings before taxes 1,265 Less Arrow -203 More Arrow 1,132
EBITDA 1,304 Less Arrow -104 More Arrow 1,145
Total assets 1,926 More Arrow 4,097 Less Arrow 4,087
Current assets 1,926 More Arrow 2,166 Less Arrow 1,896
Current liabilities 374 More Arrow 2,483 Less Arrow 2,008
Equity capital 1,552 Less Arrow 990 More Arrow 1,312
- share capital 63 More Arrow 68 More Arrow 75
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 80.6% Less Arrow 24.2% More Arrow 32.1%
Turnover per employee 2,477 More Arrow 2,576 More Arrow 4,270
Profit as a percentage of turnover 51.1% Less Arrow -7.9% More Arrow 26.5%
Return on assets (ROA) 67.7% Less Arrow -4.3% More Arrow 28.5%
Current ratio 515.0% Less Arrow 87.2% More Arrow 94.4%
Return on equity (ROE) 81.5% Less Arrow -20.5% More Arrow 86.3%
Change turnover 86 Less Arrow -1,307 More Arrow 2,581
Change turnover % 4% Less Arrow -34% More Arrow 153%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
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.