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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NTG Road AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 911,097 Less Arrow 248,730 Less Arrow 219,203
Financial expenses 316 Less Arrow 111 Less Arrow 8
Earnings before taxes 64,145 Less Arrow 19,563 Less Arrow 12,879
EBITDA 61,789 Less Arrow 19,936 Less Arrow 13,207
Total assets 222,058 Less Arrow 57,292 Less Arrow 48,352
Current assets 221,668 Less Arrow 57,232 Less Arrow 47,814
Current liabilities 169,725 Less Arrow 47,255 Less Arrow 38,098
Equity capital 52,333 Less Arrow 10,037 More Arrow 10,254
- share capital 34 Less Arrow 33 More Arrow 36
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 12,481 Less Arrow 8,291 More Arrow 9,531
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 661,086 Less Arrow 47,282 Less Arrow 27,506
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.