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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 2024/12 2023/12 2022/12
Turnover 151,569 More Arrow 175,282 Less Arrow 149,021
Financial expenses 105 More Arrow 107 Less Arrow 76
Earnings before taxes 3,981 More Arrow 4,714 More Arrow 5,414
EBITDA 4,850 More Arrow 5,833 More Arrow 6,475
Total assets 40,140 Less Arrow 38,026 Less Arrow 29,466
Current assets 31,179 Less Arrow 30,661 Less Arrow 22,159
Current liabilities 14,923 More Arrow 15,141 Less Arrow 10,275
Equity capital 23,695 Less Arrow 21,216 Less Arrow 17,432
- share capital 260 More Arrow 269 Less Arrow 267
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 3,609 More Arrow 6,260 Less Arrow 5,519
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 208.9% Less Arrow 202.5% More Arrow 215.7%
Return on equity (ROE) 16.8% More Arrow 22.2% More Arrow 31.1%
Change turnover -17,915 More Arrow 25,494 Less Arrow 15,861
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.