TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NSG Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
79,245
|
63,293
|
56,212 |
| Financial expenses |
28
|
20
|
18 |
| Earnings before taxes |
872
|
1,057
|
388 |
| EBITDA |
1,024
|
1,131
|
390 |
| Total assets |
13,199
|
11,998
|
10,294 |
| Current assets |
12,598
|
11,370
|
8,762 |
| Current liabilities |
9,597
|
8,438
|
7,222 |
| Equity capital |
2,672
|
2,556
|
1,967 |
| - share capital |
30
|
33
|
34 |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
20.2%
|
21.3%
|
19.1% |
| Turnover per employee |
3,170
|
2,637
|
2,248 |
| Profit as a percentage of turnover |
1.1%
|
1.7%
|
0.7% |
| Return on assets (ROA) |
6.8%
|
9.0%
|
3.9% |
| Current ratio |
131.3%
|
134.7%
|
121.3% |
| Return on equity (ROE) |
32.6%
|
41.4%
|
19.7% |
| Change turnover |
22,156
|
9,831
|
-7,161 |
| Change turnover % |
39%
|
18%
|
-11% |
| Chg. No. of employees |
1
|
-1
|
4 |
| Chg. No. of employees % |
4%
|
-4%
|
19% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.