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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NTM Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 32,969 Less Arrow 25,195 Less Arrow 18,582
Financial expenses 334 Less Arrow 116 Less Arrow 64
Earnings before taxes 3,405 Less Arrow 2,491 Less Arrow 1,067
EBITDA 5,640 Less Arrow 3,808 Less Arrow 1,867
Total assets 25,926 Less Arrow 11,983 Less Arrow 9,346
Current assets 11,810 Less Arrow 8,341 Less Arrow 5,584
Current liabilities 10,421 Less Arrow 4,916 Less Arrow 4,418
Equity capital 6,961 Less Arrow 5,268 Less Arrow 3,234
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 26.8% More Arrow 44.0% Less Arrow 34.6%
Turnover per employee 1,221 More Arrow 1,260 Less Arrow 1,032
Profit as a percentage of turnover 10.3% Less Arrow 9.9% Less Arrow 5.7%
Return on assets (ROA) 14.4% More Arrow 21.8% Less Arrow 12.1%
Current ratio 113.3% More Arrow 169.7% Less Arrow 126.4%
Return on equity (ROE) 48.9% Less Arrow 47.3% Less Arrow 33.0%
Change turnover 7,774 Less Arrow 6,613 Less Arrow 3,338
Change turnover % 31% More Arrow 36% Less Arrow 22%
Chg. No. of employees 7 Less Arrow 2 More Arrow 4
Chg. No. of employees % 35% Less Arrow 11% More Arrow 29%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.