TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NTT Group Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
433,026
|
368,231
|
333,564 |
| Financial expenses |
8,211
|
9,495
|
4,420 |
| Earnings before taxes |
22,717
|
22,819
|
35,745 |
| EBITDA |
52,733
|
51,074
|
56,282 |
| Total assets |
336,303
|
349,102
|
252,236 |
| Current assets |
142,873
|
147,876
|
131,130 |
| Current liabilities |
130,412
|
129,889
|
98,634 |
| Equity capital |
110,382
|
111,779
|
59,317 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,353
|
2,069
|
1,939 |
| 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 |
58,156
|
10,998
|
52,750 |
| 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.