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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nordic Gateway Distribution AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 16,477 Less Arrow 16,052 Less Arrow 14,863
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,383 Less Arrow 1,261 Less Arrow 709
EBITDA 1,601 Less Arrow 1,545 Less Arrow 966
Total assets 6,176 More Arrow 6,283 Less Arrow 5,903
Current assets 5,782 More Arrow 5,800 Less Arrow 5,170
Current liabilities 1,971 More Arrow 3,114 More Arrow 3,798
Equity capital 4,205 Less Arrow 3,169 Less Arrow 2,105
- share capital 218 More Arrow 222 Less Arrow 215
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 68.1% Less Arrow 50.4% Less Arrow 35.7%
Turnover per employee 1,373 Less Arrow 1,338 Less Arrow 1,239
Profit as a percentage of turnover 8.4% Less Arrow 7.9% Less Arrow 4.8%
Return on assets (ROA) 22.4% Less Arrow 20.1% Less Arrow 12.0%
Current ratio 293.4% Less Arrow 186.3% Less Arrow 136.1%
Return on equity (ROE) 32.9% More Arrow 39.8% Less Arrow 33.7%
Change turnover 729 Less Arrow 666 Less Arrow -345
Change turnover % 5% Less Arrow 4% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.