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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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NTM Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 23,519 Less Arrow 20,040 Less Arrow 19,485
Financial expenses 14 Less Arrow 10 More Arrow 18
Earnings before taxes 633 More Arrow 728 Less Arrow 347
EBITDA 783 More Arrow 871 Less Arrow 506
Total assets 5,102 Less Arrow 3,962 Less Arrow 3,954
Current assets 4,114 Less Arrow 2,980 Less Arrow 2,848
Current liabilities 2,032 Less Arrow 1,382 More Arrow 1,751
Equity capital 2,847 Less Arrow 2,344 Less Arrow 1,932
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 28 Less Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.8% More Arrow 59.2% Less Arrow 48.9%
Turnover per employee 840 Less Arrow 742 Less Arrow 722
Profit as a percentage of turnover 2.7% More Arrow 3.6% Less Arrow 1.8%
Return on assets (ROA) 12.7% More Arrow 18.6% Less Arrow 9.2%
Current ratio 202.5% More Arrow 215.6% Less Arrow 162.6%
Return on equity (ROE) 22.2% More Arrow 31.1% Less Arrow 18.0%
Change turnover 3,421 Less Arrow 2,133 Less Arrow -594
Change turnover % 17% Less Arrow 12% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 4% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.