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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NTG Cargorange AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 18,548 Less Arrow 18,207 More Arrow 21,817
Financial expenses 1 More Arrow 4 Less Arrow 0
Earnings before taxes 1,101 Less Arrow 646 More Arrow 963
EBITDA 1,104 Less Arrow 652 More Arrow 986
Total assets 3,824 Less Arrow 3,141 More Arrow 3,622
Current assets 3,783 Less Arrow 3,105 More Arrow 3,548
Current liabilities 2,472 More Arrow 2,652 Less Arrow 2,488
Equity capital 1,352 Less Arrow 488 More Arrow 1,134
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 18 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 35.4% Less Arrow 15.5% More Arrow 31.3%
Turnover per employee 1,030 Less Arrow 867 More Arrow 1,039
Profit as a percentage of turnover 5.9% Less Arrow 3.5% More Arrow 4.4%
Return on assets (ROA) 28.8% Less Arrow 20.7% More Arrow 26.6%
Current ratio 153.0% Less Arrow 117.1% More Arrow 142.6%
Return on equity (ROE) 81.4% More Arrow 132.4% Less Arrow 84.9%
Change turnover 678 Less Arrow -4,471 More Arrow 843
Change turnover % 4% Less Arrow -20% More Arrow 4%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.