TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NTM Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,908
|
2,127
|
1,740 |
| Financial expenses |
29
|
10
|
6 |
| Earnings before taxes |
300
|
210
|
100 |
| EBITDA |
498
|
322
|
175 |
| Total assets |
2,287
|
1,012
|
875 |
| Current assets |
1,042
|
704
|
523 |
| Current liabilities |
919
|
415
|
414 |
| Equity capital |
614
|
445
|
303 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
27
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
26.8%
|
44.0%
|
34.6% |
| Turnover per employee |
108
|
106
|
97 |
| Profit as a percentage of turnover |
10.3%
|
9.9%
|
5.7% |
| Return on assets (ROA) |
14.4%
|
21.7%
|
12.1% |
| Current ratio |
113.4%
|
169.6%
|
126.3% |
| Return on equity (ROE) |
48.9%
|
47.2%
|
33.0% |
| Change turnover |
686
|
558
|
312 |
| Change turnover % |
31%
|
36%
|
22% |
| Chg. No. of employees |
7
|
2
|
4 |
| Chg. No. of employees % |
35%
|
11%
|
29% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.