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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NRG Agency AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 23,457 More Arrow 26,027 Less Arrow 24,644
Financial expenses 128 Less Arrow 37 Less Arrow 14
Earnings before taxes 526 Less Arrow 37 More Arrow 1,009
EBITDA 848 Less Arrow 412 More Arrow 1,152
Total assets 10,236 More Arrow 12,523 Less Arrow 9,690
Current assets 6,489 More Arrow 9,294 Less Arrow 8,782
Current liabilities 7,501 More Arrow 9,788 Less Arrow 6,592
Equity capital 2,332 Less Arrow 1,960 More Arrow 2,292
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 234 Less Arrow 217 More Arrow 282

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.8% Less Arrow 15.7% More Arrow 23.7%
Turnover per employee 100 More Arrow 120 Less Arrow 87
Profit as a percentage of turnover 2.2% Less Arrow 0.1% More Arrow 4.1%
Return on assets (ROA) 6.4% Less Arrow 0.6% More Arrow 10.6%
Current ratio 86.5% More Arrow 95.0% More Arrow 133.2%
Return on equity (ROE) 22.6% Less Arrow 1.9% More Arrow 44.0%
Change turnover -1,686 More Arrow 1,312 More Arrow 4,800
Change turnover % -7% More Arrow 5% More Arrow 24%
Chg. No. of employees 17 Less Arrow -65 More Arrow 33
Chg. No. of employees % 8% Less Arrow -23% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.