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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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NTM Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 233,378 More Arrow 260,963 Less Arrow 223,007
Financial expenses 162 Less Arrow 159 Less Arrow 113
Earnings before taxes 6,129 More Arrow 7,019 More Arrow 8,102
EBITDA 7,468 More Arrow 8,685 More Arrow 9,690
Total assets 61,805 Less Arrow 56,614 Less Arrow 44,095
Current assets 48,008 Less Arrow 45,649 Less Arrow 33,160
Current liabilities 22,978 Less Arrow 22,542 Less Arrow 15,377
Equity capital 36,485 Less Arrow 31,586 Less Arrow 26,087
- share capital 400 Equal arrow 400 Equal arrow 400
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 5,557 More Arrow 9,320 Less Arrow 8,260
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 -27,585 More Arrow 37,956 Less Arrow 23,735
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.