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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NTG Road AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 122,247 Less Arrow 33,448 Less Arrow 29,477
Financial expenses 42 Less Arrow 15 Less Arrow 1
Earnings before taxes 8,607 Less Arrow 2,631 Less Arrow 1,732
EBITDA 8,291 Less Arrow 2,681 Less Arrow 1,776
Total assets 29,795 Less Arrow 7,704 Less Arrow 6,502
Current assets 29,743 Less Arrow 7,696 Less Arrow 6,430
Current liabilities 22,773 Less Arrow 6,355 Less Arrow 5,123
Equity capital 7,022 Less Arrow 1,350 More Arrow 1,379
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 73 Less Arrow 30 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 17.5% More Arrow 21.2%
Turnover per employee 1,675 Less Arrow 1,115 More Arrow 1,282
Profit as a percentage of turnover 7.0% More Arrow 7.9% Less Arrow 5.9%
Return on assets (ROA) 29.0% More Arrow 34.3% Less Arrow 26.7%
Current ratio 130.6% Less Arrow 121.1% More Arrow 125.5%
Return on equity (ROE) 122.6% More Arrow 194.9% Less Arrow 125.6%
Change turnover 88,702 Less Arrow 6,358 Less Arrow 3,699
Change turnover % 264% Less Arrow 23% Less Arrow 14%
Chg. No. of employees 43 Less Arrow 7 Less Arrow -1
Chg. No. of employees % 143% Less Arrow 30% Less Arrow -4%

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.