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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NTM Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 175,282 Less Arrow 149,021 Less Arrow 144,897
Financial expenses 107 Less Arrow 76 More Arrow 132
Earnings before taxes 4,714 More Arrow 5,414 Less Arrow 2,579
EBITDA 5,833 More Arrow 6,475 Less Arrow 3,761
Total assets 38,026 Less Arrow 29,466 Less Arrow 29,405
Current assets 30,661 Less Arrow 22,159 Less Arrow 21,182
Current liabilities 15,141 Less Arrow 10,275 More Arrow 13,020
Equity capital 21,216 Less Arrow 17,432 Less Arrow 14,369
- share capital 269 Less Arrow 267 More Arrow 291
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 6,260 Less Arrow 5,519 Less Arrow 5,367
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 215.7% Less Arrow 162.7%
Return on equity (ROE) 22.2% More Arrow 31.1% Less Arrow 17.9%
Change turnover 25,494 Less Arrow 15,861 Less Arrow -4,416
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.