TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NTG Continent AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 46,560 | 44,108 | 37,248 |
Financial expenses | 1 | 21 | 1 |
Earnings before taxes | 3,997 | 3,563 | 1,720 |
EBITDA | 3,954 | 3,589 | 1,710 |
Total assets | 13,377 | 11,159 | 9,121 |
Current assets | 13,322 | 11,108 | 9,055 |
Current liabilities | 10,160 | 8,310 | 6,869 |
Equity capital | 3,217 | 2,849 | 2,252 |
- share capital | 49 | 50 | 48 |
Employees (average) | 35 | 31 | 37 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 24.0% | 25.5% | 24.7% |
Turnover per employee | 1,330 | 1,423 | 1,007 |
Profit as a percentage of turnover | 8.6% | 8.1% | 4.6% |
Return on assets (ROA) | 29.9% | 32.1% | 18.9% |
Current ratio | 131.1% | 133.7% | 131.8% |
Return on equity (ROE) | 124.2% | 125.1% | 76.4% |
Change turnover | 3,269 | 5,391 | 3,274 |
Change turnover % | 8% | 14% | 10% |
Chg. No. of employees | 4 | -6 | 2 |
Chg. No. of employees % | 13% | -16% | 6% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.