TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NTT Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,555
|
32,759
|
31,688 |
| Financial expenses |
693
|
845
|
420 |
| Earnings before taxes |
1,918
|
2,030
|
3,396 |
| EBITDA |
4,452
|
4,544
|
5,347 |
| Total assets |
28,390
|
31,057
|
23,962 |
| Current assets |
12,061
|
13,156
|
12,457 |
| Current liabilities |
11,009
|
11,555
|
9,370 |
| Equity capital |
9,318
|
9,944
|
5,635 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
184
|
178
|
172 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.8%
|
32.0%
|
23.5% |
| Turnover per employee |
199
|
184
|
184 |
| Profit as a percentage of turnover |
5.2%
|
6.2%
|
10.7% |
| Return on assets (ROA) |
9.2%
|
9.3%
|
15.9% |
| Current ratio |
109.6%
|
113.9%
|
132.9% |
| Return on equity (ROE) |
20.6%
|
20.4%
|
60.3% |
| Change turnover |
4,909
|
978
|
5,011 |
| Change turnover % |
16%
|
3%
|
19% |
| Chg. No. of employees |
6
|
6
|
7 |
| Chg. No. of employees % |
3%
|
3%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.