TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NGP Maskin & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
26,214
|
27,850
|
26,837 |
| Financial expenses |
472
|
432
|
354 |
| Earnings before taxes |
1,198
|
1,423
|
981 |
| EBITDA |
4,522
|
4,895
|
3,987 |
| Total assets |
19,401
|
16,857
|
19,974 |
| Current assets |
4,148
|
3,370
|
4,104 |
| Current liabilities |
6,733
|
7,428
|
8,675 |
| Equity capital |
4,610
|
4,084
|
3,147 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.8%
|
24.2%
|
15.8% |
| Turnover per employee |
4,369
|
3,979
|
3,834 |
| Profit as a percentage of turnover |
4.6%
|
5.1%
|
3.7% |
| Return on assets (ROA) |
8.6%
|
11.0%
|
6.7% |
| Current ratio |
61.6%
|
45.4%
|
47.3% |
| Return on equity (ROE) |
26.0%
|
34.8%
|
31.2% |
| Change turnover |
-1,636
|
1,013
|
5,400 |
| Change turnover % |
-6%
|
4%
|
25% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.