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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

NTM Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 240,682 More Arrow 264,364 Less Arrow 210,945
Financial expenses 167 Less Arrow 161 Less Arrow 107
Earnings before taxes 6,321 More Arrow 7,110 More Arrow 7,664
EBITDA 7,702 More Arrow 8,798 More Arrow 9,166
Total assets 63,739 Less Arrow 57,352 Less Arrow 41,710
Current assets 49,511 Less Arrow 46,244 Less Arrow 31,366
Current liabilities 23,697 Less Arrow 22,836 Less Arrow 14,545
Equity capital 37,627 Less Arrow 31,998 Less Arrow 24,676
- share capital 413 Less Arrow 405 Less Arrow 378
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 5,731 More Arrow 9,442 Less Arrow 7,813
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 215.6%
Return on equity (ROE) 16.8% More Arrow 22.2% More Arrow 31.1%
Change turnover -28,448 More Arrow 38,451 Less Arrow 22,451
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.