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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 363,494 Less Arrow 352,637 Less Arrow 296,871
Financial expenses 9,373 Less Arrow 4,673 Less Arrow 3,718
Earnings before taxes 22,525 More Arrow 37,789 Less Arrow 27,056
EBITDA 50,417 More Arrow 59,500 Less Arrow 47,769
Total assets 344,611 Less Arrow 266,659 Less Arrow 241,691
Current assets 145,974 Less Arrow 138,628 Less Arrow 118,882
Current liabilities 128,218 Less Arrow 104,274 Less Arrow 92,681
Equity capital 110,341 Less Arrow 62,709 Less Arrow 57,328
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 178 Less Arrow 172 Less Arrow 165

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.0% Less Arrow 23.5% More Arrow 23.7%
Turnover per employee 2,042 More Arrow 2,050 Less Arrow 1,799
Profit as a percentage of turnover 6.2% More Arrow 10.7% Less Arrow 9.1%
Return on assets (ROA) 9.3% More Arrow 15.9% Less Arrow 12.7%
Current ratio 113.8% More Arrow 132.9% Less Arrow 128.3%
Return on equity (ROE) 20.4% More Arrow 60.3% Less Arrow 47.2%
Change turnover 10,857 More Arrow 55,766 Less Arrow 18,501
Change turnover % 3% More Arrow 19% Less Arrow 7%
Chg. No. of employees 6 More Arrow 7 Less Arrow 4
Chg. No. of employees % 3% More Arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.