TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NSG Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
938,528
|
676,120
|
571,107 |
| Financial expenses |
336
|
218
|
181 |
| Earnings before taxes |
10,332
|
11,294
|
3,940 |
| EBITDA |
12,122
|
12,087
|
3,960 |
| Total assets |
156,326
|
128,163
|
104,587 |
| Current assets |
149,208
|
121,455
|
89,025 |
| Current liabilities |
113,667
|
90,139
|
73,377 |
| Equity capital |
31,644
|
27,307
|
19,985 |
| - share capital |
350
|
350
|
350 |
| 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 |
37,541
|
28,172
|
22,844 |
| 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) |
32.7%
|
41.4%
|
19.7% |
| Change turnover |
262,408
|
105,013
|
-72,754 |
| 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.