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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NTM Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,127 Less Arrow 1,740 Less Arrow 1,500
Financial expenses 10 Less Arrow 6 More Arrow 7
Earnings before taxes 210 Less Arrow 100 Less Arrow 84
EBITDA 322 Less Arrow 175 Less Arrow 135
Total assets 1,012 Less Arrow 875 Less Arrow 727
Current assets 704 Less Arrow 523 Less Arrow 469
Current liabilities 415 Less Arrow 414 Less Arrow 303
Equity capital 445 Less Arrow 303 Less Arrow 265
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 20 Less Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 44.0% Less Arrow 34.6% More Arrow 36.5%
Turnover per employee 106 Less Arrow 97 More Arrow 107
Profit as a percentage of turnover 9.9% Less Arrow 5.7% Less Arrow 5.6%
Return on assets (ROA) 21.7% Less Arrow 12.1% More Arrow 12.5%
Current ratio 169.6% Less Arrow 126.3% More Arrow 154.8%
Return on equity (ROE) 47.2% Less Arrow 33.0% Less Arrow 31.7%
Change turnover 558 Less Arrow 312 Less Arrow 65
Change turnover % 36% Less Arrow 22% Less Arrow 5%
Chg. No. of employees 2 More Arrow 4 Less Arrow 2
Chg. No. of employees % 11% More Arrow 29% Less Arrow 17%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.