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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NTG Road AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,065,856 More Arrow 1,356,456 Less Arrow 372,220
Financial expenses 2,074 Less Arrow 470 Less Arrow 166
Earnings before taxes 45,859 More Arrow 95,500 Less Arrow 29,276
EBITDA 44,295 More Arrow 91,992 Less Arrow 29,834
Total assets 226,458 More Arrow 330,603 Less Arrow 85,736
Current assets 225,960 More Arrow 330,023 Less Arrow 85,646
Current liabilities 190,370 More Arrow 252,689 Less Arrow 70,716
Equity capital 36,088 More Arrow 77,914 Less Arrow 15,020
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 67 More Arrow 73 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.9% More Arrow 23.6% Less Arrow 17.5%
Turnover per employee 15,908 More Arrow 18,582 Less Arrow 12,407
Profit as a percentage of turnover 4.3% More Arrow 7.0% More Arrow 7.9%
Return on assets (ROA) 21.2% More Arrow 29.0% More Arrow 34.3%
Current ratio 118.7% More Arrow 130.6% Less Arrow 121.1%
Return on equity (ROE) 127.1% Less Arrow 122.6% More Arrow 194.9%
Change turnover -290,600 More Arrow 984,236 Less Arrow 70,757
Change turnover % -21% More Arrow 264% Less Arrow 23%
Chg. No. of employees -6 More Arrow 43 Less Arrow 7
Chg. No. of employees % -8% More Arrow 143% Less Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.