TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NTG Road AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,099,215
|
1,374,133
|
352,088 |
| Financial expenses |
2,139
|
476
|
157 |
| Earnings before taxes |
47,294
|
96,745
|
27,693 |
| EBITDA |
45,681
|
93,191
|
28,220 |
| Total assets |
233,546
|
334,911
|
81,099 |
| Current assets |
233,032
|
334,324
|
81,014 |
| Current liabilities |
196,328
|
255,982
|
66,891 |
| Equity capital |
37,217
|
78,929
|
14,208 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
67
|
73
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.9%
|
23.6%
|
17.5% |
| Turnover per employee |
16,406
|
18,824
|
11,736 |
| Profit as a percentage of turnover |
4.3%
|
7.0%
|
7.9% |
| Return on assets (ROA) |
21.2%
|
29.0%
|
34.3% |
| Current ratio |
118.7%
|
130.6%
|
121.1% |
| Return on equity (ROE) |
127.1%
|
122.6%
|
194.9% |
| Change turnover |
-299,695
|
997,062
|
66,930 |
| Change turnover % |
-21%
|
264%
|
23% |
| Chg. No. of employees |
-6
|
43
|
7 |
| Chg. No. of employees % |
-8%
|
143%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.