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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

NTM Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 20,318 More Arrow 23,519 Less Arrow 20,040
Financial expenses 14 Equal arrow 14 Less Arrow 10
Earnings before taxes 534 More Arrow 633 More Arrow 728
EBITDA 650 More Arrow 783 More Arrow 871
Total assets 5,381 Less Arrow 5,102 Less Arrow 3,962
Current assets 4,180 Less Arrow 4,114 Less Arrow 2,980
Current liabilities 2,000 More Arrow 2,032 Less Arrow 1,382
Equity capital 3,176 Less Arrow 2,847 Less Arrow 2,344
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 42 Less Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.0% Less Arrow 55.8% More Arrow 59.2%
Turnover per employee 484 More Arrow 840 Less Arrow 742
Profit as a percentage of turnover 2.6% More Arrow 2.7% More Arrow 3.6%
Return on assets (ROA) 10.2% More Arrow 12.7% More Arrow 18.6%
Current ratio 209.0% Less Arrow 202.5% More Arrow 215.6%
Return on equity (ROE) 16.8% More Arrow 22.2% More Arrow 31.1%
Change turnover -2,402 More Arrow 3,421 Less Arrow 2,133
Change turnover % -11% More Arrow 17% Less Arrow 12%
Chg. No. of employees 14 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 4% Less Arrow 0%

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.