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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

NTT Group Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 419,885 Less Arrow 363,494 Less Arrow 352,637
Financial expenses 7,962 More Arrow 9,373 Less Arrow 4,673
Earnings before taxes 22,028 More Arrow 22,525 More Arrow 37,789
EBITDA 51,133 Less Arrow 50,417 More Arrow 59,500
Total assets 326,097 More Arrow 344,611 Less Arrow 266,659
Current assets 138,537 More Arrow 145,974 Less Arrow 138,628
Current liabilities 126,454 More Arrow 128,218 Less Arrow 104,274
Equity capital 107,032 More Arrow 110,341 Less Arrow 62,709
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 184 Less Arrow 178 Less Arrow 172

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.8% Less Arrow 32.0% Less Arrow 23.5%
Turnover per employee 2,282 Less Arrow 2,042 More Arrow 2,050
Profit as a percentage of turnover 5.2% More Arrow 6.2% More Arrow 10.7%
Return on assets (ROA) 9.2% More Arrow 9.3% More Arrow 15.9%
Current ratio 109.6% More Arrow 113.8% More Arrow 132.9%
Return on equity (ROE) 20.6% Less Arrow 20.4% More Arrow 60.3%
Change turnover 56,391 Less Arrow 10,857 More Arrow 55,766
Change turnover % 16% Less Arrow 3% More Arrow 19%
Chg. No. of employees 6 Equal arrow 6 More Arrow 7
Chg. No. of employees % 3% Equal arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.