TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NTs Mark AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,025
|
97,115
|
60,625 |
Financial expenses |
338
|
184
|
181 |
Earnings before taxes |
2,903
|
764
|
-3,572 |
EBITDA |
5,137
|
3,335
|
-579 |
Total assets |
33,353
|
39,905
|
25,369 |
Current assets |
25,494
|
33,167
|
11,053 |
Current liabilities |
16,959
|
26,209
|
9,160 |
Equity capital |
11,218
|
9,311
|
8,768 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
35
![]() |
35
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.6%
|
23.3%
|
34.6% |
Turnover per employee |
3,344
|
2,775
|
2,332 |
Profit as a percentage of turnover |
2.5%
|
0.8%
|
-5.9% |
Return on assets (ROA) |
9.7%
|
2.4%
|
-13.4% |
Current ratio |
150.3%
|
126.5%
|
120.7% |
Return on equity (ROE) |
25.9%
|
8.2%
|
-40.7% |
Change turnover |
19,910
|
36,490
|
-29,217 |
Change turnover % |
21%
|
60%
|
-33% |
Chg. No. of employees |
0
|
9
|
2 |
Chg. No. of employees % |
0%
|
35%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.