TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NTT Group Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
272,698
|
244,150
|
235,644 |
| Financial expenses |
5,171
|
6,296
|
3,123 |
| Earnings before taxes |
14,306
|
15,129
|
25,252 |
| EBITDA |
33,209
|
33,864
|
39,760 |
| Total assets |
211,786
|
231,466
|
178,190 |
| Current assets |
89,974
|
98,047
|
92,636 |
| Current liabilities |
82,127
|
86,121
|
69,679 |
| Equity capital |
69,513
|
74,113
|
41,904 |
| - share capital |
649
|
672
|
668 |
| 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 |
1,482
|
1,372
|
1,370 |
| 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%
|
113.8%
|
132.9% |
| Return on equity (ROE) |
20.6%
|
20.4%
|
60.3% |
| Change turnover |
36,624
|
7,292
|
37,265 |
| 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.