TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NTM Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
260,963
|
223,007
|
199,272 |
Financial expenses |
159
|
113
|
182 |
Earnings before taxes |
7,019
|
8,102
|
3,547 |
EBITDA |
8,685
|
9,690
|
5,172 |
Total assets |
56,614
|
44,095
|
40,440 |
Current assets |
45,649
|
33,160
|
29,131 |
Current liabilities |
22,542
|
15,377
|
17,906 |
Equity capital |
31,586
|
26,087
|
19,761 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
28
|
27
![]() |
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.8%
|
59.2%
|
48.9% |
Turnover per employee |
9,320
|
8,260
|
7,380 |
Profit as a percentage of turnover |
2.7%
|
3.6%
|
1.8% |
Return on assets (ROA) |
12.7%
|
18.6%
|
9.2% |
Current ratio |
202.5%
|
215.6%
|
162.7% |
Return on equity (ROE) |
22.2%
|
31.1%
|
17.9% |
Change turnover |
37,956
|
23,735
|
-6,073 |
Change turnover % |
17%
|
12%
|
-3% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
4%
|
0%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.