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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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NTM Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 264,364 Less Arrow 210,945 Less Arrow 194,334
Financial expenses 161 Less Arrow 107 More Arrow 177
Earnings before taxes 7,110 More Arrow 7,664 Less Arrow 3,459
EBITDA 8,798 More Arrow 9,166 Less Arrow 5,044
Total assets 57,352 Less Arrow 41,710 Less Arrow 39,438
Current assets 46,244 Less Arrow 31,366 Less Arrow 28,409
Current liabilities 22,836 Less Arrow 14,545 More Arrow 17,462
Equity capital 31,998 Less Arrow 24,676 Less Arrow 19,271
- share capital 405 Less Arrow 378 More Arrow 390
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 9,442 Less Arrow 7,813 Less Arrow 7,198
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 162.7%
Return on equity (ROE) 22.2% More Arrow 31.1% Less Arrow 17.9%
Change turnover 38,451 Less Arrow 22,451 Less Arrow -5,923
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.