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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NSGK Drift AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,362 Less Arrow 2,241 More Arrow 2,396
Financial expenses 4 Equal arrow 4 More Arrow 6
Earnings before taxes 61 Less Arrow 51 More Arrow 74
EBITDA 144 Less Arrow 127 More Arrow 153
Total assets 2,039 Less Arrow 2,030 More Arrow 2,103
Current assets 965 Less Arrow 912 Less Arrow 910
Current liabilities 1,675 More Arrow 1,708 More Arrow 1,747
Equity capital 357 Less Arrow 308 Less Arrow 289
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 18 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.5% Less Arrow 15.2% Less Arrow 13.7%
Turnover per employee 131 Less Arrow 112 More Arrow 120
Profit as a percentage of turnover 2.6% Less Arrow 2.3% More Arrow 3.1%
Return on assets (ROA) 3.2% Less Arrow 2.7% More Arrow 3.8%
Current ratio 57.6% Less Arrow 53.4% Less Arrow 52.1%
Return on equity (ROE) 17.1% Less Arrow 16.6% More Arrow 25.6%
Change turnover 115 Less Arrow 39 More Arrow 244
Change turnover % 5% Less Arrow 2% More Arrow 11%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -10% More Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.