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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NRG Agency AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 269,434 More Arrow 288,799 Less Arrow 274,245
Financial expenses 1,475 Less Arrow 414 Less Arrow 160
Earnings before taxes 6,044 Less Arrow 411 More Arrow 11,229
EBITDA 9,739 Less Arrow 4,577 More Arrow 12,822
Total assets 117,579 More Arrow 138,958 Less Arrow 107,835
Current assets 74,535 More Arrow 103,126 Less Arrow 97,728
Current liabilities 86,159 More Arrow 108,604 Less Arrow 73,356
Equity capital 26,781 Less Arrow 21,749 More Arrow 25,510
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,151 More Arrow 1,331 Less Arrow 972
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 -19,365 More Arrow 14,554 More Arrow 53,415
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.