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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NSGK Drift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,212 Less Arrow 24,941 Less Arrow 24,506
Financial expenses 43 More Arrow 44 More Arrow 60
Earnings before taxes 681 Less Arrow 567 More Arrow 759
EBITDA 1,594 Less Arrow 1,413 More Arrow 1,565
Total assets 22,620 Less Arrow 22,594 Less Arrow 21,505
Current assets 10,708 Less Arrow 10,153 Less Arrow 9,303
Current liabilities 18,585 More Arrow 19,006 Less Arrow 17,871
Equity capital 3,962 Less Arrow 3,424 Less Arrow 2,960
- share capital 250 Equal arrow 250 Equal arrow 250
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 13.8%
Turnover per employee 1,456 Less Arrow 1,247 Less Arrow 1,225
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) 17.2% Less Arrow 16.6% More Arrow 25.6%
Change turnover 1,271 Less Arrow 435 More Arrow 2,491
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.