TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NTM Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,855
|
12,938 | |
| Financial expenses |
73
|
45 | |
| Earnings before taxes |
1,568
|
743 | |
| EBITDA |
2,396
|
1,300 | |
| Total assets |
7,541
|
6,508 | |
| Current assets |
5,249
|
3,888 | |
| Current liabilities |
3,094
|
3,076 | |
| Equity capital |
3,315
|
2,252 | |
| - share capital |
63
|
70 | |
| Employees (average) |
27
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.0%
|
34.6% | |
| Turnover per employee |
793
|
719 | |
| Profit as a percentage of turnover |
9.9%
|
5.7% | |
| Return on assets (ROA) |
21.8%
|
12.1% | |
| Current ratio |
169.7%
|
126.4% | |
| Return on equity (ROE) |
47.3%
|
33.0% | |
| Change turnover |
4,161
|
2,324 | |
| 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.